Sr. IT Auditor

Sr. IT Auditor



Candidate Profile Degree, CISA, CISSP or equivalent, with 2-3 years of work experience in IT or in financial services industry Conversant in Risk management, control and assurance techniques Technically proficient in IT infrastructure topics, application design and controls, and project management/assurance techniques Experience/ exposure to controls projects such as SOX (404) Strong communication (written and spoken), negotiation, presentation and influencing skills Stature and confidence to interact with IT Management with the ability to demonstrate objectivity, integrity, independence and drive Ability to make recommendations in the face of complexity, conflicting pressures and ambiguous circumstances Fluency in English Willingness to travel internationally





 

The Group Internal Audit Enterprise Wide team covers audits of Information Technology, Risk Management, Legal and Compliance, Human Resources and Global Technical Accounting Services. We are looking for an experienced IT Auditor to join team. Your primary focus is the audit of IT operations through evaluating the effectiveness and efficiency of processes and internal control systems. Your major audit responsibilities include designing and executing IT audit workplans. You will perform in-depth risk analysis, take responsibility for leading specific aspects of the audit program and participate in interviews with management and staff. Documenting all testing and findings, utilizing our automated work papers system, defining and escalating recommendations to mitigate or eliminate the identified risks and drafting audit issues and reports will be part of your responsibilities. You will have frequent interaction with business management and have the opportunity to develop ongoing relationships through strong evidence of your audit, technical, and business expertise. Your aim should be to add value to our business through identifying and recommending measures to mitigate existing and evolving risks and enhancing the Group's risk management and control culture.

 

Please forward resumes with salary info to bmchugh@pinnacleus.com