IT Auditor

Information Technology (IT) Senior Auditor
Contract W2, Contract Independent, Contract Corp-To-Corp
Depends on Experience
Work from home available Travel not required

Job Description

Position: IT Auditor 
 Location: Remote
 Duration: Long-term
Under general supervision, this role is responsible for conducting independent and objective audits of the Information Technology division, departments, and/or activity in order to add value to and improve the organization’s operations.  This includes (but is not limited to) reviewing and reporting on the design and operating effectiveness of management systems and controls, evaluating the integrity and reliability of information used by management in decision making through the review of IT systems, and developing and reporting recommendations for operational improvements and correction of control or procedural deficiencies based on findings and conclusions.
Information Technology Audits (90%)
  • Manage and Perform information technology audits as assigned and in accordance with internal audit methodology and established auditing standards.
  • Collaborate with other team members from the Internal Audit department to conduct integrated internal audits
  • Conduct interviews with management and department staff of IT audit area to gain an understanding of the information systems, operations, applications, and internal controls in place.
  • Perform and document audit procedures to assess the security and configuration controls of information systems (e.g., applications, databases, operating systems, networks).
  • Conduct general and application control reviews to assess the adequacy and effectiveness of the related information systems controls (e.g., user access, segregation of duties).
  • Conduct audits of data center security and operations, computer systems, and systems under development.
  • Participate in risk assessment and planning discussions to define audit objectives, scope, and develop audit programs based on the defined objectives.
  • Draw conclusions and provide recommendations in a clear, concise and constructive manner, both orally and in writing.
  • Discuss IT audit findings and recommendations with management, including the design or modification of internal control systems. 
  • Document results in the audit work papers and audit report.
  • Conduct follow-up work, as necessary, to ensure compliance with previous IT audit findings.
  • Ensure the effective accomplishment of IT audits according to the audit plan.
Dice Id : 90861697
Position Id : 628878
Originally Posted : 2 years ago
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