Lead IT Auditor
About the position
Serves in a lead capacity to perform complex information technology (IT) audit assignments, on time and to global internal audit (IA), company and regulatory standards.
Responsibilities
• Plan and conduct a portfolio of complex IT audit and consulting projects, including the preparation of an objective risk-based assessment and audit approach.
• Evaluate the adequacy of internal controls and develop creative and practical recommendations.
• Audit the activities for IT departments for compliance with plans, policies and procedures prescribed by management; prepare and submit clear, concise and insightful reports.
• Support the IT Audit Manager to develop and maintain ongoing relationships with key IT contacts.
• Serve as a technical advisor on IT aspects of financial and operational audits.
• Research and analyze operational procedures to identify weaknesses; test for procedural compliance and recommend changes as appropriate.
• Develop and coach less experienced staff on audit methodology and workpapers.
• Assist with staff evaluations and provide feedback to manager.
• Support external audit related projects.
• Keep abreast of current technologies and IT best practices.
• Develop and maintain productive business and IT relationships to facilitate the timely delivery of audits.
Requirements
• Bachelor’s degree in MIS, computer science or business degree with computing experience, or equivalent work experience.
• Five years of IT audit experience, including one year of IT audit management delivery.
• Knowledge and experience in IT, including distributed computing, IT security, system development, computer operations, business continuity management and disaster recovery, application software, telecommunications and IT risk assessment.
• Proven communication skills, orally and in writing, to work with all levels in the company.
• Interpersonal and relationship-building skills to perform in an advisory capacity and lead/coach staff.
• Ability to work in a fast-paced, deadline driven environment.
• Proficiency using MS Office tools.
Nice-to-haves
• Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or related certification.
• Experience in Cybersecurity, Cloud, System Administration, or Security Engineering.
Benefits
• Competitive Pay
• Bonus for Eligible Employees
• Benefits Package
• Pension Plan
• 401k Match
• Employee Stock Purchase Plan
• Tuition Reimbursement
• Disability Insurance
• Medical Insurance
• Dental Insurance
• Vision Insurance
• Employee Discounts
• Career Training & Development Opportunities
• Paid Time Off starting at 160 hours annually for employees in their first year of service.
• Ten (10) paid holidays per year (typically mirroring the New York Stock Exchange (NYSE) holidays).
• Be Well Company holistic wellness program, which includes Wellness Coaching and Reward Dollars
• Parental Leave – fifteen (15) days of paid parental leave per calendar year to eligible employees with at least one year of service at the time of birth, placement of an adopted child, or placement of a foster care child.
• Adoption Assistance
• Employee Assistance Program
• Back-Up Care Program
• PTO for Volunteer Hours
• Employee Matching Gifts Program
• Employee Resource Groups
• Inclusion and Diversity Programs
• Employee Recognition Program
• Referral Bonus Programs
Apply tot his job
Apply To this Job
Serves in a lead capacity to perform complex information technology (IT) audit assignments, on time and to global internal audit (IA), company and regulatory standards.
Responsibilities
• Plan and conduct a portfolio of complex IT audit and consulting projects, including the preparation of an objective risk-based assessment and audit approach.
• Evaluate the adequacy of internal controls and develop creative and practical recommendations.
• Audit the activities for IT departments for compliance with plans, policies and procedures prescribed by management; prepare and submit clear, concise and insightful reports.
• Support the IT Audit Manager to develop and maintain ongoing relationships with key IT contacts.
• Serve as a technical advisor on IT aspects of financial and operational audits.
• Research and analyze operational procedures to identify weaknesses; test for procedural compliance and recommend changes as appropriate.
• Develop and coach less experienced staff on audit methodology and workpapers.
• Assist with staff evaluations and provide feedback to manager.
• Support external audit related projects.
• Keep abreast of current technologies and IT best practices.
• Develop and maintain productive business and IT relationships to facilitate the timely delivery of audits.
Requirements
• Bachelor’s degree in MIS, computer science or business degree with computing experience, or equivalent work experience.
• Five years of IT audit experience, including one year of IT audit management delivery.
• Knowledge and experience in IT, including distributed computing, IT security, system development, computer operations, business continuity management and disaster recovery, application software, telecommunications and IT risk assessment.
• Proven communication skills, orally and in writing, to work with all levels in the company.
• Interpersonal and relationship-building skills to perform in an advisory capacity and lead/coach staff.
• Ability to work in a fast-paced, deadline driven environment.
• Proficiency using MS Office tools.
Nice-to-haves
• Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or related certification.
• Experience in Cybersecurity, Cloud, System Administration, or Security Engineering.
Benefits
• Competitive Pay
• Bonus for Eligible Employees
• Benefits Package
• Pension Plan
• 401k Match
• Employee Stock Purchase Plan
• Tuition Reimbursement
• Disability Insurance
• Medical Insurance
• Dental Insurance
• Vision Insurance
• Employee Discounts
• Career Training & Development Opportunities
• Paid Time Off starting at 160 hours annually for employees in their first year of service.
• Ten (10) paid holidays per year (typically mirroring the New York Stock Exchange (NYSE) holidays).
• Be Well Company holistic wellness program, which includes Wellness Coaching and Reward Dollars
• Parental Leave – fifteen (15) days of paid parental leave per calendar year to eligible employees with at least one year of service at the time of birth, placement of an adopted child, or placement of a foster care child.
• Adoption Assistance
• Employee Assistance Program
• Back-Up Care Program
• PTO for Volunteer Hours
• Employee Matching Gifts Program
• Employee Resource Groups
• Inclusion and Diversity Programs
• Employee Recognition Program
• Referral Bonus Programs
Apply tot his job
Apply To this Job