It Auditor Or Senior It Auditor Jobs

Professional Certification such as CISA, CPA, CISSP.

Experience with ITGC and automated/configurable controls in an SAP environment.

Experience working with internal controls under Sarbanes Oxley (“SoX”) and assessing control related risks.

Big 4 or a national public accounting firm experience preferred.

Strong written and verbal communication skills, including documentation of findings and recommendations.

Provides periodic status updates to the Senior Manager of IT Audit. (10%)

Summarize and communicate audit results to Chief Audit Executive, Internal Audit VP/Director and Bank management in a timely manner.

Business and finance operations experience a plus.

Manage departmental internal controls and regulatory issues.

5+ years' IT audit or information technology business experience.

CISA, CISSP, CPA and/or CIA designations preferred; if person has not achieved certification, candidate is expected to work towards obtaining.

Experience in cybersecurity audit, integrated audit and SOX IT audits preferred.

Your proactive communication skills with management and peers will drive alignment to mitigate customer service issues before they occur.

Relevant 4-year degree or comparable combination of education and experience (including military service).

Curiosity, passion, and the skills for technology.

3+ years of work experience in audit or financial services.

Relevant certification (CISA, CISSP, CIA, CPA, etc.), is a plus.

Experience using ACL and Teammate or other Computer Assisted Audit Techniques (CAATs), again a plus.

Knowledge of advanced statistical techniques and concepts and experience with applications.

Experience using statistical computer languages to manipulate data and draw insights from large data sets.

Financial and IT application experience (SAP, GRC, CRM, WMS).

Strong attention to detail with an analytical mind and outstanding problem-solving skills.

Excellent written and verbal communication skills for collaborating and coordinating across teams.

Test and identify network and system vulnerabilities, and recommend counteractive strategies to protect the system environment.

Experience in conflict management skills necessary to resolve issues where corporate areas are in disagreement.

Working knowledge of project audit methodologies, risk management and project management techniques to detect and resolve complex multidisciplinary issues.

Strong understanding of internal controls, risk management and governance

Communicates the results of audits and/or projects in a clear and concise manner to all levels of management.

Bachelor's Degree in Business Administration, Management Information Systems, Computer Science or closely related field is required.

Basic understanding of project management and information technology.

4-5 years of experience in finance, operations, and/or IT experience in a major hospital, healthcare care system/network or highly regulated industry

Experience auditing healthcare clients at a Big 4 firm or a large institution

Assists with providing ongoing guidance to Staff Auditors to perform audit or advisory engagement(s).

Extensive communication with audit team in a collaborative work environment.

Assists or supports in the execution of multiple audits or advisory engagement(s).

Prepares process narratives and/or process flowcharts.

Bachelor's Degree: required (an equivalent combination of education and experience may be considered)

Responsible for complying with policies, procedures, security requirements, and government regulations.

4 to 6 years of IT audit or regulatory examination experience showing progression in areas of accountability. Experience within banking preferred.

Possess professional verbal and written communication skills. Ability to exercise discretion and integrity when handling confidential information.

Ability to deal with all types of personalities and experience in managing escalation process after delivering inconvenient decisions.

Targeted starting salary range (based on location and experience): $85,248 – $117,000

Advise on and recommend improvements to current risk management controls and implementation of system changes and/or upgrades

Demonstrated knowledge of IIA Standards and Sarbanes-Oxley (SOX) compliance requirements

Strategic thinker with solid analytical and problem-solving skills, including experience with Excel, Tableau, or other tools

Minimum 3 years of IT Audit experience

Preferred Big 4 experience, specifically with US public client exposure

A designation, such as a CPA, CIA, CISA, or other relevant audit-related certification

Assist with the planning, management, and execution of financial, operational, information technology, and compliance related reviews.

Assist management in the development of the audit plan including the annual risk assessment.

Work closely with management to promptly resolve problems that may arise and build trust.

Bachelor’s Degree in Accounting, Management Information Systems or related field

Identify and communicate issues raised, offering recommended solutions relevant to business and risk.

Maintain a working knowledge of the Company’s financial and operational workflows, product applications, and IT infrastructure.

Five (5) years of relevant C&A experience; Risk Management Framework (RMF)

Demonstrated understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in assessment of financial systems

Understanding of systems development phases and related work products, including requirements and design documentation

Demonstrated experience in evaluating controls within ERP systems

Experience in providing summary reports and working papers with detailed results and actionable recommendations

Experience in developing Controls descriptions, evidentiary materials valiation and testing for SOC1 Type 2 audits.

5+ years of IT audit experience

Proficient computer skills and in the use of Excel, Word, PowerPoint and Access

Effective oral and written communication skills

Strong analytical, problem solving and decision-making skill

Reports to: Division Manager Internal Audit

Roll-forward the test results by confirming controls with process owners

Bachelor's Degree in Accounting, Finance, MIS, Computer Science or other relevant degree desired, or equivalent education and/or related work experience required

Strong verbal and written communication skills to effectively present to peers and management (Intermediate proficiency)

Assist in the coordination process to obtain management assessments of internal controls, including the identification of weaknesses and opportunities for improvement

Typically 2+ years experience in public accounting required

Experience as an in-charge auditor required

Strong proficiency and skills with database applications, including Access and SQL, Microsoft Office and other related technologies (Intermediate proficiency)

Assist Audit Management with developing and delivering value-enhancing data analytics through deployment and maintenance of associated infrastructure and applications.

Support special audits and investigations assigned by Management.

Either CISA, CIA, or CPA certifications must be active.

3+ years of experience with Big 4, internal audit or audit-related field strongly preferred.

Solid verbal and written communication skills.

Experience conducting end-to-end audit engagements (i.e., planning, coordination, execution, socialization, workpaper finalization, report preparation / finalization / distribution.

Review report draft findings and recommendations with company management.

Assist Internal Audit management and external auditors as required. Assist teams in meeting project deadline.

Assist IA Management with completion of special audits and projects.

Assist IA Management with review of audit work-papers and reports/deliverables.

Assist IA Management in completion of the annual Risk Assessment and development of the annual Audit Plan.

Assist IA Management in maintaining Audit Status and Audit Metrics monitoring tools.

skill set, experience, qualifications and other job-related reasons.

Assist in evaluating implementation of recommended processes designed to strengthen internal controls and improve IT risk management

Management Information Systems (MIS) Degree or similar discipline.

Zero (0) + years of experience.

Excellent problem solving, documentation, and multi-tasking skills.

Skilled in organizing resources and establishing priorities.

5+ years of hands-on professional experience as an IT Auditor.

Ability to apply analytical and interpretive skills to problem solving.

Professional certification (CISA, CISM, CISSP, CPA) or working towards certification.

To succeed in this role, you will need the following qualifications:

Additional information about the compensation and benefits for this role are available upon request. You may contact

A real passion for working with peers and the business teams.

Execute audit plans consistent with compliance requirements that address various IT risks

Manage personal work tasks and report progress to team lead

General knowledge of IT controls that support financial and operational business processes

General knowledge of multiple operating systems (Windows, Unix, etc.), databases (SQL, Oracle, DB2, etc.), and cloud platforms (Azure, AWS, etc.).

Basic knowledge of general business applications (Workday, Salesforce, MS Dynamics, etc.).

Strong analytical skills; organized, and detailed-oriented

Bachelor's degree in computer science, software engineering, information systems, information management, or other IT/ business related field required.

Assist Nokia Internal Controls group with identified IT SOX testing requirements.

Professional certifications - e.g., CIA, CISSP, CISM, CEH, CISA, or equivalent.

Experience in Operational Technology (OT) and Data Analytics (e.g., ACL, IDEA, etc…).

Assist Nokia public accounting firm with their external audits of Nokia.

One of the World’s Most Ethical Companies by Ethisphere