Senior IT Auditor

Company: Kforce Technology ( Learn More )

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General Information
US-TX-Addison
N/A
Not Specified
Full-Time
Not Specified
Not Specified
False
False
Job Description Responsibilities: Our client is seeking a Senior IT Auditor for their Addison, Texas (TX) location. This position is responsible for executing assigned compliance audit activities with supervision from the Compliance Audit Manager. Execute audit procedures to evaluate the adequacy of controls for the automation environment and compliance with applicable policies and procedures.The Senior IT Compliance Auditor will develop and or supervise the development of design flows, risk assessments, and test programs designed to document and evaluate the effectiveness of regulatory compliance controls. The Senior IT Compliance Auditor will also draft and negotiate compliance audit findings with management.Principal Duties and Responsibilities:
  • Complete the planning process for audit engagements
  • Develop and/or oversee the completion of risk and controls assessments, audit program test steps, detail testing, findings and compliance audit reports
  • Identify control/compliance opportunities with minimal supervision
  • Evaluate test results: accurately identify symptoms, root cause, problems, identify alternative controls and develop recommendations
  • Elevate issues/concerns as necessary within IT
  • Develop understanding of appropriate business aspects, risks, potential fraud, performance requirements and control processes and systems of auditable activities assigned to audit
  • Identify information processing/technology risk, evaluate controls and make recommendations for improvement in processes, procedures and controls
  • Keep abreast of latest compliance and risk legislation, regulations, advisories, alerts, and vulnerabilities
    • Job RequirementsGeneral regulatory compliance and/or audit experience in the consumer finance industry, superb analytic and communication skills, a first-rate ability to prioritize and high attention to detail and drive to deliver excellence in every task are core values of the company and a principal characteristic required of this position.Requirements:
    • Bachelor's degree in Computer Science, Accounting, Finance, or related field
    • Five or more years of experience in internal audit or regulatory compliance in the consumer lending/finance industry
    • Professional certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or in regulatory compliance, a plus
    • Intermediate skills with the following Microsoft products; SharePoint, Excel, Word, Visio, PowerPoint, ACL/IDEA and Access
    Required Skills, Abilities, Soft Skill Factors:
    • Minimum 2 - 4 years of Professional Services experience in the areas of IT audit, and IT controls assessment
    • Experience developing IT audit work programs and/or assisting in IT audits
    • Knowledge of IS audit and security standards
    • Strong understanding of IT access controls, Change Management Methodology & Segregation of Duties
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