Senior IT Audit

During your tenure as a Senior in IT Audit, you will demonstrate and develop your capabilities in the following areas:

• Contribute to engagement planning by performing business process understanding along with financial audit teams to identify scope for IT Audit procedures such as tests of automated control, data analysis, and other audit procedures to address financial audit risks.
• Prepare and communicate the IT Audit Plan, budget, and timelines to the IT Audit Manager.
• Perform fieldwork and audit procedures such as IT risk assessment, tests of automated/application controls, tests of general IT Controls, interface controls, and tests of system-generated reports, risk mitigation procedures, and reporting preparation.
• Communicate engagement issues and findings to senior management and client personnel.
• Contribute to a strong client relationship through interactions with client personnel.
• Ensure quality in delivering client service.
• Follow the company policies and relevant professional standards in the performance of procedures.
• Execute multiple concurrent engagements within multiple industries while delivering exceptional client service according to firm standards.
• Report directly to managers and partners on the status of engagements.
• Interface with clients' management and personnel while managing client relationships and expectations.

Qualifications

• BS in Computer Science, Business Computer, or Management Information Systems.
• CISA or other relevant certification is a plus.
• 3+ years of related experience within professional services, IT External audit, or IT Internal Audit in the Financial Services Industry.
• Strong background in auditing techniques and/or computer control environments in the Financial Services Industry.
• Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines.
• Experience in testing general IT controls of applications, operating systems, and databases; testing of system-generated reports.
• Proficient in understanding business processes, identifying, and testing automated application controls.
• Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls, etc.
• Articulate, well-spoken, team player, and passionate about delivering tangible outcomes.
• Willing to work hours as needed to meet client deadlines and firm needs.
• Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.
• Ability to work under pressure and meet deadlines.
• Ability to conduct extensive research.