Senior IT Auditor

Talentify; Town of Florida (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

Talentify seeks a Senior IT Auditor to deliver independent audit assurance across IT, cyber security, branch and back-office operations, and financial auditing. You will develop stakeholder relationships, perform audits, and contribute to data analytics evolution within the department.

Reports to an Audit Manager. Responsibilities include risk identification, control design, walkthroughs, testing, and reporting of findings with follow-up on management actions.

Qualifications

• Bachelor's degree in finance, accounting or business administration.
• CPA/CISA/CIA desirable.
• Internal audit, COSO, internal controls.
• MS Office (Word, PowerPoint, advanced Excel, Access).
• Audit Management and Analysis (TeamMate, ACL, SAS).

Responsibilities

• Identify key areas of risk and propose appropriate controls.
• Perform walkthroughs of processes and audit testing.
• Design internal audit procedures and work programs based on risk assessments.
• Assist in internal audits to assess controls' adequacy, effectiveness and efficiency.
• Discuss audit findings and provide recommendations to management.
• Prepare audit issues and reports per audit plan and methodology.
• Monitor timely implementation of management actions from audits.
• Develop continuous auditing techniques and process improvements.
• Mentor and coach staff auditors.
• Adhere to Code of Conduct.

Skills

MS Office proficiency

Advanced Excel

Data analytics

Education

Bachelor's degree in finance, accounting or business administration

CPA/CISA/CIA desirable

Tools

TeamMate

ACL

SAS

Microsoft Access

Job description

JOB SUMMARY:

The Senior IT Auditor participates in all critical aspects of delivering independent audit assurance services to company stakeholders and its Board of Directors. The senior IT auditor will develop and manage stakeholder relationships, participate in challenging audits across Information Technology, cyber security, branch and back-office operations, financial auditing, compliance, and assist with continued evolution of data analytics within the department. This position reports to an Audit Manager.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
• Perform walkthroughs of various processes and audit testing.
• Design internal audit procedures and work programs based on process flows, data analytics and risk assessments.
• Assist in performance of internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
• Discuss audit findings and provide recommendations to line managers and report significant issues to senior management.
• Prepare audit issues and/or reports in line with the approved audit plan and department methodology.
• Monitor and validate the timely implementation of the management actions recommended in the audit reports.
• Develop continuous auditing techniques and ongoing audit process improvement.
• Monitor the trends and developments in the internal audit area.
• Assist audit team with ad-hoc investigations and reviews as requested by senior management or the Board of Auditors.
• Mentor and coach staff auditors
• Adhere to Seacoast Bank's Code of Conduct.

EDUCATION and/or EXPERIENCE:

• Bachelor's degree in finance, Accounting or Business Administration
• Accounting or auditing certification (CPA, CISA, CIA) desirable
• Internal audit, COSO, internal controls
• MS Office (Word, PowerPoint, advanced Excel, Access)
• Audit Management and Analysis (TeamMate, ACL, SAS, etc.)
• Minimum 2-4 years relevant work experience in financial services or public accounting firm.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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