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Senior IT Auditor

Company: Randstad US
Location: Sarasota
Posted on: November 10, 2019

Job Description:

job summary: Are you looking to work for a global company? Then this is the opportunity for you! The Senior IT Auditor is primarily responsible for audit activities over the company's information technology operations and other IT related programs. This position has responsibility for the independent and objective assurance activity designed to improve the company's operations by evaluating and improving the effectiveness of risk management, control, and governance processes.

-- location: Sarasota, Florida job type: Permanent salary: $80,000 - 90,000 per year work hours: 8 to 5 education: Bachelor's degree experience: 5 Years -- responsibilities: DUTIES AND RESPONSIBILITIES: With guidance from the IT Audit Manager, plan and conduct audits in accordance with applicable professional and departmental standards.
  • Exercise professional judgment to determine adequacy of controls, materiality of findings, and sufficiency of evidence to support opinions and findings presented in audit reports. Prepare working papers containing sufficient, competent, and relevant evidence to support findings and opinions in audit reports. Draft audit reports containing the results of the audit, including findings, recommendations, opinions.
  • Assist financial and operational auditors in applying information systems audit principles and concepts, identifying the relevant automated controls to include in the audit scope, designing audit programs/procedures to assess their adequacy, and documenting the impact of strengths or weaknesses to current audit procedures/objectives. Perform post-audit reviews to determine the extent to which audit recommendations have been implemented. Appraise the adequacy of Company replies to final audit reports, and perform post-audit reviews to determine the extent to which audit recommendations have been implemented.
  • Discuss deficiencies with management and recommend actions to improve controls, enhance information integrity, streamline processes, and reduce costs. Where appropriate, recommend changes in policies and procedures to enhance controls or correct deficiencies.
  • Write/develop computer assisted audit techniques (CAATs) to extract and manipulate data from complex computer systems and to facilitate audit compliance and substantive testing procedures.
  • Maintain knowledge of current auditing, data processing, and accounting practices and Company's policies and government regulations. Provide in-house information systems audit and technical training for internal audit staff.
  • Perform other duties as assigned.
  • Travel: Approximately 60%
    -- qualifications: QUALIFICATIONS:
    • Required Degree in business, accounting, or information systems discipline or equivalent combination of education and experience. Two years of related work experience in information systems auditing or related field (e.g., information systems analysis, or development). Excellent planning, organization, research, analysis, writing, and interpersonal skills.
    • Ability to communicate effectively with individuals and groups at all organizational levels.
    • Able to work in a team-oriented environment.
    • Preferred: Certification preferred. (e.g., CISA, CISSP, CIA)
    • Proficient in providing mainframe and PC support to internal audit staff using computerized audit tools to retrieve and analyze data stored on mainframe and departmental systems. Familiar with diverse computing environments and architecture, including mainframe, ERPs, network, operating systems and personal computers.
    • Familiar with operations, policies, and procedures in a manufacturing/assembly environment.-- skills: $2 billion+ Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Keywords: Randstad US, Sarasota , Senior IT Auditor, Accounting, Auditing , Sarasota, Florida

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