Audit Professional
2 days ago
Summary
This role is an exciting opportunity to join our team as an IT auditor and provide IT audit services to a diverse range of clients in the financial services industry.
You will be responsible for identifying scope for IT audit procedures, preparing IT audit plans, budgets, and timelines, and performing fieldwork and audit procedures.
The ideal candidate will have a strong background in auditing techniques and/or computer control environments in financial services industry and be able to perform risk mitigation procedures.
- 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 of automated application controls.
- Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls, etc.
About Our Company
We are a company that values our employees and provides opportunities for growth and development.
We are looking for a highly motivated and organized individual who is able to work independently and as part of a team.
Responsibilities
The key responsibilities of this role include:
- Identify and evaluate IT risks and impacts associated with identified issues.
- Communicate engagement issues and findings to senior management and client personnel.
- Prepare written reports on findings and recommendations from engagement work.
- Develop and maintain positive working relationships with client personnel.
Requirements
- 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.
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