Senior IT Auditor
Company: vTech Solution, Inc.
Location: White Plains
Posted on: March 11, 2023
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Job Description:
vTech can help you avoid the daunting task of writing and
posting job offers, shifting through resumes and laboring through
the lengthy interview process. Our Staffing solutions will allow
you to elude those tasks and place topnotch, high-caliber
professionals in the position you need to fill. We use our
expertise, knowledge, and global resources to deliver top-quality
candidates and tailor our IT and Non-IT recruitment services to
your needs. This allows us to deliver the required results in a
timely manner that meets your schedule at a substantially reduced
cost. We pride ourselves for having one of thefastest growthrateand
also thelowestturnover rates in the industry just 2.5 percent
annually. We focus on the training and retaining qualified
professionals with high personal and work ethics. With the help of
our extensive database of internal candidates and CATS applicants
tracking system, we can provide quality resources within the
limited time frame. We have also successfully placed hundreds of
candidates in the areas related to Information Technology,
Engineering, professional, Scientific & Clinical, etc. for both our
commercial and government clients.
- The level of job complexity is intermediate. - Demonstrated
integrity, values, principles and work ethic. - Strong working
knowledge of relevant auditing concepts and techniques and
thoroughly familiar with COSO, GAAP, GAGAS, FERC, NERC, FASB and
IIA standards - Familiar with varied Internal Audit functions and
operations - Good understanding of electric utility industry
functions preferable - Ability to identify and articulate key risks
and controls in a process and sub process and to devise and execute
audit steps for a variety of audits - Ability to plan, organize,
control and execute large complex audits while maintaining cordial
and professional relationships with clients - Strong analytical
abilities along with the ability to interpret large volume of data
to identify potential audit issues and develop practical
cost-effective solutions; experience acquiring client data, then
transforming, mapping, cleansing, and preparing data for analysis -
Strong ability in recognizing audit issues and developing realistic
and practical recommendations - Demonstrates high level of
competence in both oral and written communications - Excellent
organization skills; ability to plan, manage time budget and
administer segments of audits within context of overall audit plan
- 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 use
of data analytics - Skills in execution of project management
techniques and engagement closure - High standard of ethics and
professionalism Senior Auditor- Technology- Additional Knowledge -
Thorough familiarity with Information Systems auditing concepts and
techniques with ability to apply to specific audit assignments -
Good working knowledge of COBIT - Progressing understanding of IT
general controls Required Experience - Bachelor degree in MIS,
Accounting, Finance, Business or equivalent discipline - Minimum of
five years' experience in auditing preferable from a combination of
Big 4 and major organization/company audit experience or 8 years'
experience auditing in an audit firm and/or organization/company -
A CPA, CISA, CIA or MBA is preferable - Strong interpersonal,
written, and verbal communication skills - Working knowledge and
experience with auditing tools such Microsoft Office Products such
as Word, Excel, PowerPoint, SharePoint, Access and Visio Senior
Auditor-Technology - Additional Experience - Minimum five years of
Information Systems Technology audit experience preferable from a
combination of Big 4 and major organization/company audit
experience - CISA is required, CISSP designation preferable, 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 and Audit Control Language (ACL)
preferable Additional InformationAll your information will be kept
confidential according to EEO guidelines.
Keywords: vTech Solution, Inc., White Plains , Senior IT Auditor, Accounting, Auditing , White Plains, New York
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