7 days old
2018-01-102018-02-07
  • Job Code
    590748

Job Description: The Senior IT Auditor provides independent, objective assurance and consulting services designed to improve operations and the management of risks to companies financial results, operations and/or reputation. This includes leading audits and assessments and providing consulting services to the I/S teams and other business areas related to complex technology and processes and the design and implementation of new and/or changes to existing technology and processes. The Senior IT Auditor reports to the Manager of IT Audit.


Additional responsibilities include:


Developing, maintaining, and/or enhancing personal knowledge and expertise of internal auditing concepts, approaches, tools and techniques


Mentoring, training, educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S management, other business area management and other IT teams


Required Qualifications


- Bachelor's Degree in an analytical field (Management Information Systems, Decision and Information Sciences, Computer Information Systems, Computer Sciences, business related, etc.) or equivalent experience


- At least two (2) years of IT Audit experience


OR


- At least four (4) years of experience in an analytical field (i.e., auditing, IT analysis, etc.), including at least one (1) year of IT Audit experience


- Working knowledge of internal auditing concepts, approaches, tools and techniques and IT controls


- Working knowledge of risk assessment and risk management concepts and methodologies, such as the CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework


- Working knowledge of IT standards, frameworks and best practices such as the CobiT Framework, ISO 27001/27002, NIST and/or ITIL


- Working knowledge of IT security and compliance standards, requirements and frameworks such as TR-39 (encryption key management and PIN security), PCI DSS, HIPAA Security , FFIEC, etc.


- Working knowledge of one or more technology platforms (Windows, SAP, Oracle, etc.)


- Strong analytical thinking, problem solving and information processing skills


- Ability to apply creative and innovative thinking


- Ability to make sound judgments and conclusions based on knowledge, experience, observations and available information


- Strong planning, organization and time management skills


- Strong written and verbal communication skills


- Strong listening skills


- Strong leadership skills, including the ability to influence others


- Intermediate knowledge of IT applications, databases and/or operating systems (one or more platforms)


- Intermediate knowledge of Microsoft Office (Excel, Word and Visio)


- Basic knowledge of Microsoft Access


- Basic knowledge of data analysis tools (IDEA, ACL, etc.)


- Ability to deal with confidential information and matters


- Adaptable and able to work well under pressure


- Positive, proactive and flexible


Preferred Qualifications


- Master's Degree in an analytical field (Management Information Systems, Decision and Information Sciences, Computer Information Systems, Computer Sciences, business related, etc.)


- Six (6) or more years of experience in an analytical field (i.e., auditing, IT analysis, etc.), including four (4) or more years of experience in IT Audit


- Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP), etc.


- Thorough knowledge of companies organizational structure and I/S business operations, policies, standards, procedures and processes


- Thorough knowledge of internal auditing concepts, approaches, tools and techniques and IT controls


- Thorough knowledge of risk assessment and risk management concepts and methodologies, such as the CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework


- Thorough knowledge of IT standards, frameworks and best practices such as the CobiT Framework, ISO 27001/27002, NIST and/or ITIL

Categories

  • Information Technology

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Sr IT Auditor

Randstad Technologies
Lakeland, FL 33801

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Randstad Technologies
Lakeland, FL
US

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