Senior IT Auditor: Cyber, Data Analytics & Controls Lead

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

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.