[1108] Senior Internal Auditor (IT)

Job Description

• Perform Internal IT and Operational audit projects including audits of policies & procedures, processes, security, network, system configuration, database, application, and operating system specific audits as well as SOX and other regulatory compliance audits.
• Identify opportunities for process improvement; develop and execute project plans to enhance operational effectiveness, including deployment of new controls or configuration changes
• Performs traditional operational/compliance audits (non-IT related) and ensure thorough coverage of areas reviewed, proper evaluation of internal controls, and policy compliance within budgeted and scheduled timeframes
• Serve as a point of contact for management regarding the status of projects and issues encountered
• Establish standards of performance, and review, develop and train internal audit staff.
• Present report on audit results and recommend corrective actions or improvement as required.

Job Requirements

• Degree in Information Systems, Business Administration or related disciple.
• 5 years of IT audit related experience including internal or external audit.
• Professional certification in Certified Information Systems Security Professional (CISSP) or Certified Information Systems Auditor (CISA) is preferred.
• Familiarity with security related tools, business processes, ERP systems, COSO internal control framework, SOX requirements, Computer Assisted Auditing Tools & Techniques (CAATT), Oracle GRC tools, MS Excel, MS Access, MS SQL database, Oracle Databse, AIX, HP-UX, Active Directory, Windows Server.
• Able to travel up to 20% domestically or internationally.