Senior Auditor - IT and Security

Senior Auditor, Information Technology & SecuritySALARY: $110K - $130K plus 10%Hybrid 2 days remote/ 3 days onsiteMust have IT audit understand standards AICPA IIA IPPF COBIT strong proficiency using archer or other audit or governance risk and compliance GRC.

• Knowledge of the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (IIA).
• Demonstrated ability to gather, analyze, and evaluate facts, and prepare and present concise oral and written reports.
• Ability to communicate clearly and effectively, both orally and in writing, including the ability to handle potentially sensitive situations and discussions.
• Ability to work independently or as part of a team, prioritizing multiple audit assignments to simultaneously complete each in a timely fashion.
• Demonstrated leadership and coaching abilities of staff level resources.
• Strong problem solving and analytical capabilities.
• Strong proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software.
• Bachelor’s degree (or equivalent) in Information Technology, Accounting, Finance, Business Administration, or related field.
• Experience working in a complex, fast paced environment required.
• Consulting/accounting firm experience is a plus.
• Experience in Financial Services/Security Industry and working with regulatory organizations such as: Securities and Exchange Commission (SEC), Commodity Futures Trading Commission (CFTC), and/or Financial Industry Regulatory Authority (FINRA)is a plus.
• Demonstrated success in leading audit projects and implementing audit leading practices in a complex technology environment.
• Strong customer service and collaboration skills required.
• Effective influence, analytical and verbal/written communication skills required.
• Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certification is a plus.
• Minimum of two years of audit experience in conducting IT risk-based audits and projects, and IT process reviews.