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For your reference, we have included the original job posting below.
Sr IT Auditor
Job Number:
44161487
Company Name:
Confidential Company
Job Location:
Phoenix, AZ Us
Job Category:
Accounting & Finance
Salary:
$100K+
Sr IT Auditor
Summary: Responsible for executing the internal audit plan which focuses on improving the effectiveness and efficiency of the Company's risk management, internal control, and business processes, in an independent and objective manner. This position will also evaluate general IT controls, including system development controls relating to the Oracle conversion. Each audit must be performed in accordance with both internal and professional standards issued by the Institute of Internal Auditors.
Essential Duties: Leads and participates in audit engagement planning, executing, reporting and debriefing IT audit findings to both the VP Internal Audit and client management Understands company policy and procedures Understand the business area being audited Analyzes detailed business processes and transactions to assess effectiveness and efficiency of controls and risk mitigation activities Leads documentation and testing procedures supporting SOX compliance, working closely with management and the external auditors Identifies control environment improvement opportunities Documents, presents and reports audit findings in compliance with methodology and professional standards Is proactive in collaborating with and building strong relationships with clients located across the enterprise Is factual and able to communicate findings without being intimidated by questions or challenges Applies technical, business and problem-solving skills to the audit process Demonstrates the ability to lead a variety of business process and information technology reviews Demonstrates effective decision making skills and the ability to work independently Manages audit and non-audit projects to meet deadlines and project budgets Provides clear, concise documentation using established tools and software Executes a wide range of audit tests/procedures and accurately interprets results against defined criteria Evaluates audit results, weighing the relevancy, accuracy and perspective of conclusions against the accumulated audit evidence Interacts effectively with a wide variety of people in a wide variety of settings. Demonstrates effective time management skills Exhibits creativity and innovation in recommending improvements to departmental audit practices and processes Requirements: Bachelors degree required in finance, accounting, business administration, information technology or related field. Four plus years of experience (prefer 2 - 3 years of public accounting experience) Demonstrated success in conducting significant audits Proficiency with Microsoft Office Suite CPA, CIA, CISA or MBA Proficiency with Oracle applications and databases Excellent interpersonal skills Excellent communication (written and oral) skills Ability to work in a fast paced environment that has shifting priorities Capacity to multi task Self-starter with ability to build relationships Proficiency in IT auditing, including general computer, application and system development controls Experience with SOX compliance Excellent analytical and project management skills Excellent customer service skills with demonstrated accountability and professionalism Physical Working Conditions: General office environment Travel 30%
