Senior IT Auditor- Corporate Functions
On-siteAustin, Texas, United States or Westlake, Texas, United States
Job Summary
Conduct integrated audits focusing on application controls, automated functionality, and data integrity supporting business processes like segregation of duties and system interfaces. Participate in audit planning, scoping discussions, and execution of testing while drafting results and maintaining work papers. Identify audit observations for review and debriefing, then conduct validation testing of business action plans. Support the annual risk assessment process by scoring risk ratings and documenting findings. Provide mentoring to team members and assist with onboarding, while tracking team operations, issue status, and budgets.
Required Qualifications
- Demonstrated experience performing internal audits amongst a sophisticated operational and regulatory environment
- Ability to work as a member of a project team and cultivate a strong working relationship with external co-sourcing providers and internal lines of businesses
- Understanding of risks and internal controls and the ability to evaluate and figure out adequacy and efficiency of controls
- Stays current on industry and regulatory issues and standard methodologies; imparts this knowledge to the team and the auditees
- Excellent analytical skills, including the ability to anticipate issues and to craft appropriate solutions
- Strong verbal and written communication skills with a shown ability to articulate effectively and expertly
- Bachelor's degree required
Desired Qualifications
- CISA, CPA, or CIA
- Other relevant certifications
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