SENIOR IT AUDITOR

Direct Staffing Inc; Stamford (CT); On-site; USD 80,000 - 120,000; Full time

Job summary

Une entreprise dynamique, leader dans le domaine, recherche un Senior IT Auditor pour mener des audits exhaustifs des systèmes d'information. Ce rôle vous permettra de travailler aux côtés des dirigeants IT et de participer à des projets stratégiques tout en améliorant les contrôles internes. Une opportunité idéale pour ceux ayant une expérience dans les 'Big 4' et désireux de développer leurs compétences professionnelles dans un environnement collaboratif.

Qualifications

• Minimum 4 à 6 ans d'expérience en contrôles IT et sécurité de l'information.
• Expérience en logiciel d'audit spécialisé, comme ACL.
• Diplôme requis en informatique ou domaine connexe.

Responsibilities

• Conduire des audits IT et préparer des rapports sur les améliorations de contrôle.
• Évaluer et tester les contrôles critiques dans les processus métiers.
• Former et encadrer le personnel sur les contrôles IT.

Skills

Data analysis

Information security

IT general controls

Risk assessment

Education

BS or BA in Information Systems

CPA or MBA

Tools

ACL

Job description

The Senior IT Auditor will conduct comprehensive reviews of information systems that support Pitney Bowes businesses and product lines and rendering a report detailing control and operational improvements required. Assist audit teams performing application reviews. Provide guidance and assistance in developing and deploying continuous audits and automated testing utilizing ACL. Provide controls-related oversight to PBI's information technology universe as an integrated part of the larger Internal Audit function.

Responsibilities include but are not limited to the following:

• High degree of professionalism, competence and flexibility to work within a complex, multi-faceted and matrixed environment in meeting deadlines and business objectives.

• Responsibility to remain current in the information technology area and maintain an understanding of all information technology aspects of areas under review.

• Based upon an understanding of the critical IT controls within the business process/area under review, develop detailed risk assessment, audit planning memos and audit programs

• Development and execution of audit procedures to comprehensively test critical controls contained therein

• Perform tests and review procedures to adequately examine business controls and identify areas of weakness or risk.

• Ensure that audit assignments are completed within established time constraints.

• Prepare and review audit workpapers submitted by peers for accuracy, completeness, and compliance to company and professional standards.

• Prepare and ensure reports are produced timely at the completion of each audit assignment highlighting weaknesses identified and recommendations for improved internal controls and procedures and recommending areas where corrective action is needed.

• Full understanding of PB businesses and information technology strategy (at a conceptual and execution level) with an ability to communicate this knowledge to non-IT professionals within and outside the Internal Audit function

• Provision and on the job training and coaching to both IT Audit and Financial/Operational staff in the areas of IT controls and data retrieval and analysis using ACL.

• Ability to work independently or serve in a "support in-charge capacity" of audit team in planning, organizing, reporting and completing IT operational and application audits or special projects.

• Flexibility to work as an individual contributor or as part of an integrated team with Financial/Operational auditors or directly with the highest levels of Operating or IT management.

• Ability to establish and maintain effective working relationships with management and staff.

• Participate in the training, development and motivation of staff to maintain standards of knowledge, skills and disciplines essential to the performance of internal audit.

• Other duties as assigned.

• Travel requirements 10 20% on an as needed basis

SKILLS AND CERTIFICATIONS

• Minimum of 4 to 6 years experience to include IT general controls, information security, data cent

• CPA or MBA an asset

• In depth experience in data extraction and analysis using specialized audit software ( such as ACL

• BS or BA in Information Systems, Computer Science, or a related business field is required High le

IDEAL CANDIDATE

IDEAL CANDIDATE SHOULD HAVE WORKED FOR THE FOLLOWING COMPANY(IES):

Big 4, public accounting firms preferred.

WHY WE'RE A GREAT COMPANY

Dynamic company. Ability to work along side CIO and top IT team.

Terrific resume building opportunity.

Additional Information

All your information will be kept confidential according to EEO guidelines.

Direct Staffing Inc