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IT Auditor

72% Flex

Remote:

Full Remote

Contract:

Salary:

10 - 15K yearly

Experience:

Mid-level (2-5 years)

Work from:

Offer summary

5-8 years in IT audit, Bachelor's in technology/CS/IS.

1001 - 5000 Employees

Responsibilities

IT Auditor:

Develop and support IT audit management in formulating IT audit scope, IT audit planning document , Risk and Control Matrix (RCM) and test procedures document using risk based approach of performing IT audit
Perform audit of Key IT functions, IT application controls, Report controls
Perform both Integrated audits and IT audits
Perform walkthrough , design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls
Perform Infrastructure testing on various Operating Systems and Databases
Perform Segregation of Duties Testing using firm tools and technologies
Exposure working on various GRC tools
Ability to identify the risks and recommend controls
Exposure to pre/post implementation
Effectively discuss all control weaknesses with Management, propose recommendations for controls and professionally reach agreement in a timely manner as to required actions
Perform preliminary write up and drafting issues and actions findings
Establish and maintain relationships with internal IT audit, compliance and external parties (e.g. regulators and external IT auditors). Reviews process documentation and to ensure action plans are implemented in a proper and timely manner.
Travel up to 15% may be required based on client requests/commitments.

Qualifications

5 - 8 years of experience of auditing IT General Controls with audit management and client advisory experience
Bachelor's degree in technology/computer science/information systems
CISA, CISSP, is highly desirable but not mandatory for candidates with excellent IT audit skills
Excellent communications (written and verbal) skills
Working knowledge of ERPs such as Oracle, SAP, PeopleSoft