It Senior Auditor

This position plans and executes audits within information technology including but not limited to applications, projects, emerging technologies, cybersecurity, networks, data center operations, and related information systems, and business processes. Reports findings to management and communicates recommendations for corrective actions. This role is an experienced IT audit professional requiring moderate to low supervision from the manager.
Works independently and may guide lower-level Auditors to develop and implement audits using IT control frameworks to assess IT environments
Prepare audit plans and understands the specific risks/ issues to be evaluated
Conduct integrated and information technology audits, including but not limited to pre/postimplementation, privacy, data governance, and cybersecurity reviews based upon a comprehensive understanding of risks
Identifies process and control gaps and required to make recommendations to address the risks identified
Ensure that audit issues and associated root causes are understood, well defined, and presented to audit and client management
Assist in the development of formal written reports to communicate audit results to management and makes recommendations as appropriate
Contributes to drive efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics, automation and other process improvement techniques and ideas
Bachelor’s Degree in Accounting/ Finance
Certified Information Systems Auditor (CISA) designation, CISSP, CIA or equivalent preferred, Willingness to pursue and pass the Certified Information Systems Auditor (CISA) or similar designation within year of joining, if necessary)
Minimum of 3 years’ experience at a public accounting firm, or 5 years of relevant IT audit/IT Security experience.
Requires knowledge of auditing and IT frameworks and standards such as CoBiT, COSO, NIST, ISO, HIPAA etc.
Data Analytics Experience using ACL, SQL Server, Tableau
Strong Communication & Presentation Skills/Executive Presence
Acts as liaison between the department and key business partners/business executives in the development and execution of the audit plan
Builds and maintains key relationships with IT stakeholders to inform IT risk assessments and the audit plan
Support other department initiatives and deliverables as needed
Must be able to quickly understand existing processes and diagnose control gaps, associated risks and improvement opportunities.