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Senior IT Auditor

Company: Kforce
Location: Scottsdale
Posted on: January 17, 2020

Job Description:

Kforce has a client seeking a Senior IT Auditor in Scottsdale, Arizona (AZ).Responsibilities:

  • Carry out the vision and mission of Internal Audit to improve controllership through implementation of a systematic and disciplined approach to IT controls
  • Oversee the audit planning and audit report writing process for IT audits
  • The Senior IT Auditor is an experienced IT professional tasked with conducting IT control and operations reviews of the company's domestic and international operations.
  • The Senior IT Auditor is a Lead position involving leading the planning and execution of audits, as well as providing oversight and guidance to contracted staff auditors.
  • The Senior IT Auditor will interact with IT, operational and financial management personnel across all functions and operating segments within the company.
  • Develop project scope based on the most relevant risks to the company
  • Act as the lead auditor for projects and supervise a team of 1 or more contracted staff auditors
  • Identify and clearly define audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed
  • Review audit work papers and reports and provide staff auditors with coaching
  • Coordinate with financial audit and the external auditor on audit planning and execution
  • Conduct audits of IT operations and controls, including analysis of business data and business systems in conjunction with financial auditors
  • Provide concise and meaningful updates to Internal Audit management, including the IT Audit Manager and the Director of Internal Audit, during audit engagements
  • Become proficient in the understanding of several business systems across the company, including SAP, HFM, Blackline, Oracle, ADP Vantage, NIX-based systems and Active Directory
  • Interface with various levels of the organization, from factory employees to the C-suite
  • Bachelor's degree in Computer Science, Information Systems, or Accounting
  • Master's degree a strong plus, but not required
  • Experience around operational audits within corporate internal audit teams; Some kind of certification is also a must (CIA, CPA, or CISA) or they need to be serious about getting it
  • CISA, CISSP or similar certification required before hire or during first year of employment
  • 3 years of experience in IT audit
  • -Big 4- public accounting environment is a plus but not required
  • Extensive understanding of IT general controls reviews in support of Sarbanes Oxley opinion
  • Experience with attack and penetration, system implementation, disaster recovery and data security assurance projects
  • Significant experience in project managementSkills and Strengths:
    • Proficient in the usage of AuditBoard software is a plus
    • Detailed knowledge of IT regulatory standards and requirements
    • Detailed knowledge of SAP is a plus
    • Deep IT infrastructure knowledge is a major plus
    • Intermediate understanding of the 2013 COSO framework
    • Familiarity with network security, IT administration and IT operations
    • Ability to function independently and be deadline driven
    • Strong coaching and leadership skills and ability to work in a multi-cultural environment
    • Strong written and verbal communication skills
    • Strong presentation skills and ability to communicate effectively with executive leadership
    • Willingness to travel up to 30% domestically and internationallyKforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Compensation Type:Years

Keywords: Kforce, Phoenix , Senior IT Auditor, Accounting, Auditing , Scottsdale, Arizona

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