Senior Information Technology Auditor
Posted today
leeds professional resourcesMiami (FL)
Accountants and AuditorsAdministrative Management and General Management Consulting Services
SENIORITY
Lead
About the role
We are seeking a Senior IT auditor to join our client's team! This role offers a hybrid schedule, bonus, and great benefits! Responsibilities:Assist with development of an annual risk-based IT audit plan and execute assigned components thereof.Recommend changes to controls, processes, and procedures to ensure data integrity and security and improve operational efficiency and appropriate suggestions to achieve the improvements.Incorporate the use of computer-assisted audit tools and techniques when deemed cost-effective.Perform testing of general and automated application controls relevant for Sarbanes-Oxley compliance.Assist the Control and Compliance Information Systems Lead Auditor to coordinate with external auditors on IT related matters.Prepare appropriate documentation (e.g. narratives, flowchart, control matrices, segregation of duties analyses, audit reports, etc.) in support of all assurance and consulting work performed.Assist in the follow-up on internal audit recommendations to ensure implementation.Comply with auditing standards, follow good business practices, and efficiently utilize audit resources.Assist the Control and Compliance Information Systems Lead Auditor with administrative activities related to day-to-day affairs of the Internal Audit Department, as required.Other projects and duties as assigned.RequirementsBachelor's Degree in Information Systems, Business, or Accounting;3+ years of IT audit experience in a public accounting firm preferred, with an emphasis on Sarbanes Oxley testing.
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