Staff IT Auditor

Staff IT Auditor, Audit, Risk Assessment, Sarbanes-Oxley, SOX, CAAT
Full Time
Work from home not available Travel required to 10%.

Job Description

Job ID: T20974 - Staff IT Auditor

Primary Job Duties & Responsibilities:

  • Participates in audits and Sarbanes-Oxley compliance reviews of various company technology functions, incorporating an understanding of technology processes, risk assessment techniques and generally accepted auditing standards.
  • Identifies risks and tests controls associated with financial integrity, operational effectiveness, compliance with rules and regulations, and systems and data integrity.
  • Develops and executes specific testing procedures and documents test results for assigned sections of audits/projects.
  • Analyzes findings and test results and arrives at sound fact-based conclusions and appropriate recommendations for problem areas noted.
  • Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit's methodology.
  • Contributes to the preparation of issues and findings including recommendations for improvement.
  • Consistently adheres to internal audit professional standards, best practices and Corporate Audit's methodology.
  • Perform other duties as assigned

Education, Work Experience & Knowledge:

  • BA/BS in Computer Science/MIS or related discipline.
  • 2+ years of experience in IT or as an IT Auditor.
  • Working knowledge of risk assessment and auditing principles
  • Experience in one or more technology disciplines (network, database, business applications, programming, etc.).

Technical Competence:

  • Basic understanding of mainframe, distributed, network, or web-based technology environments.
  • Introductory understanding of the relationships between financial, operational and technology risks and controls as well as the insurance industry.
  • Basic knowledge of Sarbanes-Oxley requirements.
  • Basic understanding of the audit cycle, universe, plan and schedule, including business monitoring and SOX validation.
  • Advanced skills with commonly used office software including: MS Office, email and the internet.
  • Ability to leverage CAATs to improve audit test efficiencies and effectiveness.

Environmental/Work Schedules/Other: Travel up to (15%)

Licensing or Certificates: Certified Information Systems Auditor or related certification.

Posted By

Jeff Singer

46 Court St. Windsor, CT, 06095

Dice Id : corct001
Position Id : T20974
Originally Posted : 3 months ago
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