IT Auditor

nWhat will you contribute

nInternal Auditor Information Technology

nJob Summary

nThe Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible for executing audits as prescribed in Internal Audit's audit plan and works extensively the business to learn, document, and/or test processes to identify opportunities for improvement or gaps in controls and/or company policies.n

Responsibilities

• nDevelop a comprehensive understanding of the Companys business, risk landscape, financials, processes and control environment
• nConduct audits for compliance with policies, standards, key controls, regulatory requirements etc. ,including testing, analyzing evidence and identifying issues
• nEvaluate the design and effectiveness of controls to manage risk within risk appetite and tolerance
• nValidate exceptions including quantifying risks, investigating root causes, and working with owners to establish action plans
• nEvaluate significant corporate initiatives, processes, operations, implementations, M&A, etc. to ensure appropriate risks and controls have been considered
• nRecommend improvements to systems, procedures and processes to minimize risks, improve efficiency, or generate cost savings
• nPrepare work papers to adequately document audit work performed and to support conclusions reached
• nPrepare formal written reports expressing opinions, review results with management and perform ongoing tracking and monitoring of remediation efforts
• nMaintain knowledge of current information technology, InfoSec, auditing practices, industry trends, etc.
• nSupervise, train, and mentor junior auditors
• nParticipate in department initiatives to further advance the Internal Audit function
• nPerform special projects as needed

nBasic Qualifications

nMinimum Education & Experience:

• nB.S. in information technology or related field (e.g., information systems, business intelligence, computer science, etc.)
• n3+ years of IT Audit, Information Security or other relevant experience

nKnowledge, Skills, Abilities

• nHigh ethical standards and values with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibility
• nAbility to handle multiple priorities; work under pressure and time constraints
• nSolid interpersonal skills with the ability to build relationships and gain the confidence and respect of internal and external stakeholders
• nExperience with interviewing techniques that enable primary risk identification
• nKnowledge of IT General Controls auditing; IT Application Controls reviews; auditing concepts, approaches, tools and technique; risks and controls; IT and Security concepts, standards, frameworks and best practices; Business and IT process flows
• nExperience delivering IT audit projects, risk assessments, system reviews, IT controls testing
• nStrong analytical skills with keen attention to detail
• nAbility to define problems, collect data, establish facts, and draw valid conclusions
• nAbility to read, analyze, and interpret technical information, reports, documents and diagrams
• nStrong communications and presentation skills
• nProject management skills with ability to manage multiple projects
• nWillingness to obtain professional certification, such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or similar
• nProficiency in basic PC applications (MS Excel, Word, PowerPoint, Visio)
• nAbility to travel globally as needed for audits (<20%)

nPreferred Qualifications:

• nMasters degree in information technology or other related field (e.g., information systems, business intelligence, computer science, etc.)
• nTechnology Audit experience in a Public Accounting firm
• nProfessional certification, such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or similar
• nExperience with eGRC tool, technology-based auditing techniques, etc.
• nExperience working in FinTech, Banking, or Technology industries