Looking for a Senior IT Auditor to join a growing team within a highly reputable Global Investment Firm. This is a great opportunity to join a company that is a recognized Leader in the industry and known for their internal culture and work/life balance.
The Senior IT Auditor assists in administration of Internal Audit, supervision of audit staff and the completion of the annual Internal Audit Plan. This role would be responsible for audit work in the information technology(“IT”) and information security (“IS”) areas across the company. This is a highly visible role that will be reporting to the Audit Director as well as collaborating with other teams and members of Senior management on special projects.
Plan and execute multiple concurrent IT audits, including reviews of cyber security, existing production applications, systems currently being developed, technology infrastructure and specialized or emerging technologies. Identify and assess complex risks (both business and technological) and to provide advice to management regarding mitigation of these risks.
Assess the controls over application processes, physical and logical security; systems acquisition and development; system and network infrastructure; system architecture; change management; computer operations; and production support.
Identify and address systemic control and efficiency issues.
Develop data analysis and apply leading edge and other automated tools to provide management with proper context of potential exposure and loss of business due to control weaknesses.
Develop an ongoing relationship with audit clients and Internal Audit business unit colleagues to ensure timely and consistent controls advice.
Bachelor’s degree in Accounting, Finance, or Business
2-8 years of IT Audit Experience
Understanding of internal auditing standards, SOX, COSO and / or risk assessment practices
Attainment or progression towards CPA, CIA or CISA a plus
Strong organizational and analytical skills
Compensation: Up to $105k
Great work/life balance