Senior IT Auditor

11 Nov 2024

Vacancy expired!

Description The Senior IT Auditor provides independent, objective assurance and consulting services designed to improve operations and the management of risks to company’s financial results, operations and/or reputation. This includes leading audits and assessments and providing consulting services to the company’s I/S teams and other business areas related to complex technology and processes and the design and implementation of new and/or changes to existing technology and processes. The Senior IT Auditor reports to the Manager of IT Audit. Additional responsibilities include:
  • developing, maintaining, and/or enhancing personal knowledge and expertise of internal auditing concepts, approaches, tools and techniques
  • mentoring, training, educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S management, other business area management and other IT teams

Required Qualifications
  • Bachelor’s Degree in an analytical field (Management Information Systems, Decision and Information Sciences, Computer Information Systems, Computer Sciences, business related, etc.) or equivalent experience
  • at least two (2) years of IT Audit experience OR at least four (4) years of experience in an analytical field (i.e., auditing, IT analysis, etc.), including at least one (1) year of IT Audit experience
  • working knowledge of internal auditing concepts, approaches, tools and techniques and IT controls
  • working knowledge of risk assessment and risk management concepts and methodologies, such as the CobiT Framework, GAIT Principles and/or COSO’s Internal Control Integrated Framework
  • working knowledge of IT standards, frameworks and best practices such as the CobiT Framework, ISO 27001/27002, NIST and/or ITIL
  • working knowledge of IT security and compliance standards, requirements and frameworks such as TR-39 (encryption key management and PIN security), PCI DSS, HIPAA Security, FFIEC, etc.
  • working knowledge of one or more technology platforms (Windows, SAP, Oracle, etc.)
  • strong analytical thinking, problem solving and information processing skills
  • ability to apply creative and innovative thinking
  • ability to make sound judgments and conclusions based on knowledge, experience, observations and available information
  • strong planning, organization and time management skills
  • strong written and verbal communication skills
  • strong listening skills
  • strong leadership skills, including the ability to influence others
  • intermediate knowledge of IT applications, databases and/or operating systems (one or more platforms)
  • intermediate knowledge of Microsoft Office (Excel, Word and Visio)
  • basic knowledge of Microsoft Access
  • basic knowledge of data analysis tools (IDEA, ACL, etc.)
  • ability to deal with confidential information and matters
  • adaptable and able to work well under pressure
  • positive, proactive and flexible

Preferred Qualifications
  • Master’s Degree in an analytical field (Management Information Systems, Decision and Information Sciences, Computer Information Systems, Computer Sciences, business related, etc.)
  • six (6) or more years of experience in an analytical field (i.e., auditing, IT analysis, etc.), including four (4) or more years of experience in IT Audit
  • Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP), etc.
  • thorough knowledge of internal auditing concepts, approaches, tools and techniques and IT controls
  • thorough knowledge of risk assessment and risk management concepts and methodologies, such as the CobiT Framework, GAIT Principles and/or COSO’s Internal Control Integrated Framework
  • thorough knowledge of IT standards, frameworks and best practices such as the CobiT Framework, ISO 27001/27002, NIST and/or ITIL
  • thorough knowledge of IT security and compliance standards, requirements and frameworks such as TR-39 (encryption key management and PIN security), PCI DSS, HIPAA Security , FFIEC, etc.
  • intermediate knowledge of IT applications, databases and/or operating systems across multiple platforms
  • advanced knowledge of Microsoft Office (Excel, Word, and Visio)
  • intermediate knowledge of Microsoft Access
  • intermediate knowledge of data analysis tools (IDEA, ACL, etc.)

  • ID: #22566889
  • State: Florida Lakeland 33801 Lakeland USA
  • City: Lakeland
  • Salary: $0+
  • Job type: Permanent
  • Showed: 2021-11-11
  • Deadline: 2021-12-12
  • Category: Accounting/finance