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Senior Auditor

Company: The Judge Group, Inc.
Location: White Plains
Posted on: February 11, 2020

Job Description:

Location: White Plains, NY Salary: Competitive Description: The Judge Group is currently seeking a Senior IT Auditor. The Senior IT Auditor will conduct internal audit activities within the organization, providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations. Responsibilities: Lead high quality, professional day-to-day execution of IT internal audit engagements including audits of, networks, security, internet/intranet infrastructure, system implementations and IT general controls.Lead projects within established timelines and budgets working with the Technology Audit Manager.Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, including adapting an audit program to align with the client's specific control environment and design controls evaluation and test procedures to address risks within assigned areas of the audit, benchmark IT operational processes and controls, and identify opportunities for efficiencies/performance improvement based on leading practiceWork with Director, Internal Audit - Technology/Technology Audit Manager to communicate findings/recommendations to senior management and client personnel.Assist in annual risk assessment activities, as appropriate, including leading interviews and/or survey processes.Lead audit opening and closing meetings and work assigned as appropriate.Perform/review testing procedures including, but not limited to, detailed tests of controls including sampling/confidence levels, analytical procedures, Computer Assisted Audit Techniques (CAATs), and other audit procedures to address risks identified and to test internal controls; responsible for directing work conducted by Auditors on the team.Document processes and sub-processes in the form of walkthrough narratives, and flow charts for audit areas in scope, with the assistance of Auditors, as applicable.Lead interactions with clients to collaborate directly with them and identify client concerns through building solid relationships.Work with clients in an organized and knowledgeable manner and actively lead client discussions and meetings.Organize and maintain client documentation in a manner consistent with safekeeping practices.Lead team in prioritizing and completing tasks; communicate potential conflicts to Technology Audit Manager and audit teams.Lead integrated internal control audits as necessary including evaluating IT general controls to assist the business auditors with completion of their audits. Lead, coach, and mentor auditors, interns, and new hires; provide constructive on-the-job feedback/coaching to team members.Develop and execute complex data analysis routines and visualize the results of analytics, interpret the results and train team members in data analysis techniques and tools.Work primarily on auditing IT systems and practices, including audits of networks, security, IT infrastructure, system implementations, IT operations and governance and IT general controls.Analyze standards, processes, and procedures of IT activities to assess IT controls and compliance with generally accepted IS standards. Qualifications & Requirements: Demonstrated integrity, values, principles and work ethic.Thorough familiarity with Information Systems auditing concepts and techniques with the ability to apply to specific audit assignments.Good working knowledge of COBIT, NIST, ITIL.Progressing understanding of IT general controls.Strong working knowledge of relevant auditing concepts and techniques and thoroughly familiar with COSO, IIA Standards.Working knowledge of GAAP, GAGAS, FERC, NERC, FASB. Familiar with varied Internal Audit functions and operations.Ability to plan, organize, control and execute large complex audits while maintaining cordial and professional relationships with clients.Strong analytical abilities and ability to interpret large volumes of data to identify potential audit issues and develop practical cost-effective solutions.Strong ability in recognizing audit issues and developing realistic and practical recommendations.Exhibits a professional attitude and work ethic and has ability to interface effectively with peers and clients.Strong understanding of sampling strategies and confidence levels and the use of data analytics.Working knowledge and experience with auditing tools such Microsoft Access, Word, Excel, PowerPoint, SharePoint, and Visio.Bachelor's degree in MIS, Accounting, Finance, Business or equivalent discipline.Minimum five years of Information Systems Technology audit experience preferable from a combination of Big 4 organization and/or major corporation.CISA , CISSP designation preferable, MBA, CPA or CIA, CISM, CGEIT, ITIL designation a plus.Experience auditing some of the following: SAP, Windows, UNIX, Oracle, SQL, LANs, WANs, Internet/Firewalls, Network Security and Infrastructure, Cybersecurity.Some experience performing audits of business applications and conducting application reviews and system implementation audits.Working knowledge and experience with auditing tools such as IDEA, Audit Control Language (ACL) and Tableau preferable. Contact: pgormley@judge.comThis job and many more are available through The Judge Group. Find us on the web at www.judge.com - provided by Dice

Keywords: The Judge Group, Inc., White Plains , Senior Auditor, Accounting, Auditing , White Plains, New York

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