Senior IT Auditor
Your Capabilities and Credentials
- Experience in conducting audit reviews with the ability to multi-task, prioritize and work toward strict deadlines
Excellent interpersonal, interviewing, analytical and problem solving skills to address variable situations
Knowledge of project management, systems design and/or computer programming, and functional knowledge of systems software, database systems and ITGCs.
Strong written and verbal communication skills with the ability to read and analyze data effectively and to write cogent reports on audit findings with sound recommendations for improvement
Expert skills in auditing techniques and practices.
Knowledge of auditing application systems; Oracle Financials/JDE a plus
Knowledge of project management techniques and practices.
Preferred:
Certified Information Security Manager (CISM) Designation
Fortune 500 experience or Public Accounting preferred
Knowledge of ACL (Audit Command Language), and SQL.
Hands-on experience with Databases Management Systems, Information Security, UNIX, Windows
Education and Experience
Bachelor’s Degree - in MIS, Computer Science, Finance or Accounting
3-5 year’s experience in IT Auditing.
Certified Information Systems Auditor (CISA) designation.
25% travel required
This description is not a comprehensive listing of activities, duties or responsibilities that may be required of the employee and other duties, responsibilities and activities may be assigned or may be changed at any time with or without notice.
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