What are the responsibilities and job description for the Sr. IT Auditor position at North Star Staffing Solutions?
Company Description
North Star Staffing Solutions
Job Description
The Senior IT Auditor will assist audit teams in performing application reviews, conduct comprehensive reviews of information systems that support businesses and product lines, as well as rendering a report detailing control and required operational improvements. Utilizing ACL, you will provide guidance and assistance in developing and deploying continuous audits/automated testing. You will work as part of the greater Internal Audit function to provide controls-related oversight to the IT universe.
Qualifications
- Stay plugged-in to the latest trends in the information technology arena and maintain an understanding of all information technology aspects of areas under review.
- Develop detailed risk assessment, audit planning memos, audit programs based upon an understanding of the critical IT controls within the business process/area under review.
- 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.
- Upon timely completion of each audit assignment, make recommendations for improved internal controls procedures, highlighting areas where corrective action is needed.
- Full grasp of businesses/IT strategy (at both a conceptual execution level), along with an ability to communicate this knowledge to non-IT professionals inside/outside the Internal Audit function.
- Provide on the job coaching in the areas of IT controls data retrieval analysis utilizing ACL, to both IT Audit Financial/Operational staff. Also, training, development, motivation of staff to maintain standards of knowledge, skills, disciplines essential to the performance of internal audit.
- Ability to work independently or as part of a team with Financial/Operational auditors, or interact directly with high-level Operating/IT management.
- Other duties as assigned.
- Travel requirements: 20% - 25% on an as-needed basis.
:: Experience
Minimum of 4 to 6 years experience to include: IT general controls, information security, data center.
:: Education
BS or BA in Computer Science, Information Systems or a relevant business field is required.
Additional Information
All your information will be kept confidential according to EEO guidelines.
Visa Requirements: U.S. Citizens / Green Card Holder