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Senior IT Auditor

San Francisco, California

Post Date: 08/31/2015 Job ID: 1541 Job Category: Accounting/Finance

Senior  IT Auditor Description:
  • Perform IT audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting business processes and procedures.
  • Evaluate the adequacy and effectiveness of IT controls relating to governance, project management, change management, information security, system backup and recovery, data center operations, business continuity and disaster recovery.
  • Determine compliance with Company policies, standards, procedures, and applicable statutes and government regulations.
  • Assist in communicating the results of audit projects via written and oral presentations to management.
  • Assist in preparing written reports in English for all levels of management, detailing audit findings, conclusions, and agreed-upon corrective actions.
  • Prepare audit work papers in order to document and support audit findings and conclusions.
  • Assist in the identification of improvement opportunities and development of action plans.
  • Assist in identifying and evaluating the organization’ s risk areas and provide input to the development of the Audit Plan.
  • Maintain strong collaborative relationships with internal stakeholders to deliver results and support business performance.
  • Promote teamwork in a global Internal Audit organization.
  • Promote continuous development in the team and self.

Senior IT Auditor Qualifications:
  • Experience in public accounting and/or internal auditing with a proven track record of accomplishments.
  • Excellent written and verbal communications skills to interact with all levels of management.
  • Understanding of risk and control concepts related to IT controls.
  • Experience with SAP Enterprise Resource Planning (ERP) systems a plus.
  • Strong computer skills using Microsoft application suite (Word, Excel, and PowerPoint).     Strong Excel skills for data analysis preferred.
  • Experience with Microsoft Visio diagramming/flowcharting software, and data analysis software including Audit Command Language (ACL) or (IDEA) are a plus.
  • Ability to travel 10% of the time required including international travel
  • Bachelor’ s degree required.   Computer Science and/or Accounting preferred.
  • CISA, CIA, CISSP, CISM, or CRISC certification a plus.

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