IT Audit Senior / Risk

Request Technology, LLC
21 Mar 2019
31 Mar 2019
Job role
Contract type
Full time
NO SPONSORSHIP IT Audit Senior Looking for a candidate with 5 years IT Audit with a focus on risk based audit. Sarbanes OXley and COBIT prefer auditing in IT Security Seeking an IT Audit Senior to join the Information Systems Audit department. The Information Systems Audit department determines whether Companyrsquos IT risk management, control, and governance processes, as designed and implemented by management, are adequate and functioning effectively. The IT Audit Senior position is responsible for supporting comprehensive audits of focusing on Companyrsquos Information Technology division. The position will be primarily focused on audits related to Information Security. Responsibilities include Identifying deficiencies in the design, operating effectiveness of controls and providing recommendations Preparing draft audit planning documents, audit procedures, and final reports for review by the Supervisor based on the review performed Conducting testing of assigned controls and producing well–written work papers Creating clear and concise documentation Working independently under normal supervision Qualifications Bachelorrsquos degree in Auditing, Management of Information Systems, Information Technology, or Computer Science, or related field Minimum of five years of IT Audit experience with a focus on risk based auditing Knowledge of Sarbanes–Oxley and COBIT and strong analytical skills Ability to relate highly technical concepts to management Preferred Skills Prior experience working in or auditing Information Security Knowledge of industry standards related to Information Security such as NIST or ISO Bankingfinancial services experience Effective communication (oral and written) and interpersonal skills Ability to work well in a team–oriented environment as well as independently Ability to work creatively and analytically in a problem–solving environment CISA certification