Senior Auditor – ICFR IT Testing

Senior Auditor – ICFR IT Testing

Requirements

• Undergraduate degree with over 3 years of IT Auditing, IT Controls Assessment, SOX Testing Execution experience
• CISA / CISSP certification considered a strong asset
• Knowledge of IT controls frameworks (such as ITIL / COBiT) and related IT and business processes and operations
• Hands on knowledge of MS Office (Excel, Word, PowerPoint, Access and Outlook) and Internet applications
• Proficient to work multi-functionally, provide guidance to other team members and ensure good relations across teams and functions
• Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment

Responsibilities

• Assist with the planning and testing execution of internal controls over financial reporting (SOX testing) covering ITGC domains (Access Security, Computer Operations, Change Management, Program Development), IT application controls, and Interface Controls
• Assist in the development of audit planning process while ensuring the completion of appropriate programs and risk assessments to identify key risks and opportunities to mitigate those risks
• Handle the ongoing audit communications process including presentation of findings and recommendations to client and audit management
• Present independent audit opinion on the adequacy of internal controls in accordance with established professional standards
• Collaborate with regulatory and internal divisional audits for new findings to ensure all data is up-to-date and properly documented
• Prepare and present complex reporting, analysis and assessments that will bring about significant improvements to internal processes and activities
• Support the entire audit engagement process and improve operational efficiencies by keeping current on emerging business trends and developments, and analytical tools and technique
• Help the team in the analysis, and implementation of initiatives to deliver quality results within tight timeframes
• Act with the highest levels of integrity while always observing regulatory guidelines, fulfilling your due diligence by applying good judgement in handling confidential matters
• Build positive and open work environment by inspiring good working relationships, sharing knowledge and skills, and assisting team members by performing additional duties

Preferred Qualifications

No preferred qualifications provided.