Senior IT Auditor
Company: Randstad US
Posted on: November 10, 2019
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
-- 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
- Write/develop computer assisted audit techniques (CAATs) to
extract and manipulate data from complex computer systems and to
facilitate audit compliance and substantive testing
- 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,
- 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
- 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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