It Auditor Or Senior It Auditor Jobs in Iowa

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.

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.

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)

Detail-oriented with excellent organizational and time management abilities

Prepare audit reports and communicate findings, recommendations, and action plans to management.

CISA, CISSP, or other relevant certifications are preferred

3-5 years of experience in IT auditing, preferably in a public accounting firm or corporate internal audit function

Experience conducting IT audits, including evaluating controls, testing, and documenting audit procedures and findings

Knowledge of application controls, IT general controls, and access controls

Drafts audit reports that include suggested correcting action plans and presents audit findings to management

Take part in major IT initiatives and projects as well as in reviews of security systems and internal controls under development

Creates audit work programs and oversees staff auditor(s) to execute fieldwork, including assessing processes and identifying control weaknesses

Create data analytics to support our team with identifying control weaknesses

Participate in special projects or studies such as fraud investigation, system implementations, acquisition control assessments

Occasional domestic and international travel may be required to meet the needs of the business

Develops effective work relationships with various levels of management and develops and maintains a good understanding of the business.

Ability to identify, articulate, and communicate important matters to the attention of management and present possible solutions.

Ability to interact effectively with all levels of management.

Ability to work well with peers and department management team.

Bachelor degree in a business-related field (i.e.accounting, finance, business administration, economics), or commensurate work experience, required.

Maintains current knowledge of latest trends in the industry and adapts them for application within scope of job.

Excellent time management, organizational, and verbal and written communication skills

1+ years of experience in performing FedRAMP assessments and familiarity with the NIST risk management framework and cloud computing technologies

Education, Work Experience and Certifications

Developing an expert knowledge of professional and regulatory standards relevant to assigned service line specialization(s)

Working knowledge of Schellman’s services, methodology, and relevant professional standards

Requisite knowledge of applicable technology and security domains

Collaborate with management and external auditors to ensure internal controls effectively mitigate risks.

Experience in assisting with audits, with a focus on both business processes and ITGCs

Understanding or experience with internal controls, including all phases of planning, evaluation, walkthroughs, documentation, sampling, testing and remediation is highly preferred.

Knowledge of Generally Accepted Accounting Principles (GAAP) is highly preferred.

Previous experience with audit and/or Sarbanes-Oxley compliance procedures desirable

Strong written, verbal, and analytical skills

Demonstrate skill with project management, management control systems, research design, data collection, data analysis, and report writing.

Demonstrate an understanding of IT security requirements and best practices.

Produce qualitative analyses of superior quality.

Develop recommendations that improve IT security and increase accountability.

Have a functional understanding of public administration and government.

Effectively communicate verbally and in writing with a variety of audiences, including colleagues, audited agencies, and the public.

Strong project management and organizational skills, with the capability to work on multiple projects with minimal direction.

Strong understanding of technology processes (e.g. change management, access security, automations, computer operations) and application controls for end users.

Bachelor’s degree in MIS/AIS, Computer Science, or equivalent experience.

At least one professional certification required such as CISA, CISSP, or other applicable professional certification.

Leadership skills (ability to take charge, confidence to interact with all levels, set objectives, drive results, and a team player).

Lead technical evaluations on system implementation, emerging technology and automations, and partner with IT stakeholders for continued SoX compliance.

Excellent knowledge of FISMA regulation, FIPS standards, NIST 800 series, NIST Special Publications, Risk Management Framework, and other applicable guidance.

Coordinate, conduct and track interviews with system owners, ISSOs, and administrators on operational, management, and technical processes.

Write supporting documentation for security control assessment and other risk management processes and procedures.

Provide recommendations to system owners and Information System Security Officers (ISSOs) for remediating identified vulnerabilities.

5+ years of experience in a similar role.

Excellent knowledge of NIST 800-53 Revision 5 controls.

Ability to prioritize with good time management skills.

A combination of education and experience is acceptable: Yes

Communicate with internal audit management regarding testing status, audit issues and deadlines.

Stay current with IT and security technologies, trends, vulnerabilities, and threats.

Attention to detail with good organizational capabilities.

Strong computer skills with Microsoft Word, Excel, and PowerPoint.

Responsible for the day-to-day management of teams/projects assigned to.

Meet and discuss audit/project results with entity management.

Manage multiple tasks and responsibilities simultaneously

Assign audit areas to all team members in the audit (including the Manager).

Manage the completion of assigned areas for audits, SOX, and projects with minimal supervision.

Develop less experienced team members by checking in with them periodically, providing feedback after audits.

This is a remote, work from home career opportunity.

Flexibility to work from home

Demonstrated leadership role as a senior auditor or audit manager

Strong communication and analytical skills

Requirements for Senior Accounting Auditor:

A commitment to work-life balance