Our client, an established Financial Organization, has asked Select Cyber to find a Senior IT Auditor. This is a highly visible role will develop and lead critical IT Audit programs for the organization both internally and with partners.
The Senior IT Auditor will:
Assist the Internal Audit management team in their execution of the annual risk assessment process, audit plans, and other audit matters.
Assesses effectiveness of IT internal controls.
Advises business partners regarding internal controls and process improvement opportunities.
Issue written reports outlining findings and recommendations based on audit results
Evaluate processes and detecting opportunities for the implementation of control procedures
Assist with the development and implementation of data analytics and ad-hoc data analysis to improve audit efficiency.
Review, evaluate, and report on complex IT-related risks and controls in accordance with the Institute of Internal Auditors Standards and established methodologies.
Demonstrate project management leadership skills in organizing, planning and executing projects from conception through implementation.
Requirements Certifications preferred including (e.g., CISA, CISSP, CIA, CPA)
5+ years of related experience (Financial Services industry experience a plus)
Proven aptitude for learning and using data analysis reporting tools
Demonstrated ability to lead audits with little direct management involvement and prepare detailed audit programs.
Ability to evaluate the design effectiveness and operating effectiveness of IT internal controls through detailed testing.
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