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Senior IT Auditor
| Details |
Country: USA
Location: Texas-Austin Austin, TX
Total applied: 27 |
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Senior IT Auditor
Categoty: IT/Software Development Senior IT Auditor JOB DESCRIPTION: The IT Audit Senior works independently and on project teams to perform appropriate process analysis and evaluate internal controls. The IT Audit Senior will perform/lead designated audit projects with little direct supervision. When designated as the team lead or when performing projects independently, the individual will help determine scope, develop the detailed project plan and budget and schedule audit tasks. The IT Audit Senior will provide timely written and verbal communication of audit status and findings to management, both audit and auditee. The IT Audit Senior will successfully complete projects by preparing the draft audit report and negotiating with auditee management practical action plans to resolve issues identified during the audit. MINIMUM REQUIREMENTS: Bachelor's degree in accounting, finance, information systems, general business or acceptable equivalent. Two to five years of IT audit experience, or a combination of IT audit experience and relevant IT operations or system development experience. Strong working knowledge of current information technology concepts, terminology, and knowledge of IT standards, guidelines, procedures, and control practices. Experience with complex distributed/ERP systems running on Windows and UNIX servers in a Windows network environment is desirable. Experience in diversified lines of business, including manufacturing, distribution and financial services is desired. Public accounting and Fortune 500 industry experience is desired. Well versed in IT auditing standards. Excellent writing skills. Professional certification is encouraged (e.g. CPA, CIA, CISA, CISM, CISSP). Travel required. COMPENSATIONCompetitive base, variable bonus, full benefits (PPO, matching 401k, tuition reimbursement, etc)
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