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Senior IT Auditor

Job Description


Senior IT Auditor
Senior IT auditors are responsible for developing and managing complex audits of an organization's information systems. They must have in-depth knowledge of business processes as well as process controls and risks, and understand how these relate to relevant IT audit procedures. These professionals have experience working with a variety of technology platforms and must be familiar with performing network, we, database, and technical audits. These positions commonly require a bachelor's degree (a master's degree may be preferred) in computer science, information systems, business or a related field and an average of five years' relevant experience in IT auditing. A Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or similar designation is strongly preferred.
Typical duties include:

  • Establishing objectives and procedures for audit review of computer systems
  • Developing and implementing testing and evaluation plans for IT systems and controls to gauge conformity with industry standards or efficiency, accuracy and security
  • Presenting written findings and recommendations to senior management
  • Support the SOX-404 IT processes such as: scoping, planning, walkthroughs, testing, and status reporting.
  • Conduct IT and IT-related audit projects, including analyses of business data and company systems.
  • Coordinate and work with other Senior Auditors to support IT-related needs for financial and operational audits.
  • Evaluate internal control and processes through detailed testing.
  • Compile audit findings and recommend value-added revisions to systems and procedures.

Job Requirements

 

Job Snapshot

Location US-MA-Boston
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type IT & Technical
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Company Overview

SNI Technology

SNI Technology® is one of the fastest growing technology recruitment companies in the country specializing in technical careers and temporary jobs. We uniquely align with our clients and the candidates we represent, because our staff is hired from the industry we serve. We offer technical talent and employment opportunities on a contract, contract–to–hire, and a direct–hire basis in a wide variety of disciplines from helpdesk professionals to the most cutting-edge software architects. Learn More

Contact Information

US-MA-Boston
SNI Technology
Snapshot
SNI Technology
Company:
US-MA-Boston
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
IT & Technical
Store Type:

Job Description


Senior IT Auditor
Senior IT auditors are responsible for developing and managing complex audits of an organization's information systems. They must have in-depth knowledge of business processes as well as process controls and risks, and understand how these relate to relevant IT audit procedures. These professionals have experience working with a variety of technology platforms and must be familiar with performing network, we, database, and technical audits. These positions commonly require a bachelor's degree (a master's degree may be preferred) in computer science, information systems, business or a related field and an average of five years' relevant experience in IT auditing. A Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or similar designation is strongly preferred.
Typical duties include:

  • Establishing objectives and procedures for audit review of computer systems
  • Developing and implementing testing and evaluation plans for IT systems and controls to gauge conformity with industry standards or efficiency, accuracy and security
  • Presenting written findings and recommendations to senior management
  • Support the SOX-404 IT processes such as: scoping, planning, walkthroughs, testing, and status reporting.
  • Conduct IT and IT-related audit projects, including analyses of business data and company systems.
  • Coordinate and work with other Senior Auditors to support IT-related needs for financial and operational audits.
  • Evaluate internal control and processes through detailed testing.
  • Compile audit findings and recommend value-added revisions to systems and procedures.

Job Requirements

 
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Senior IT Auditor Apply now