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IT Auditor

Company: Robert Half Technology
Location: Carmel
Posted on: September 10, 2018

Job Description:


Key Job Responsibilities and Accountabilities:
* Perform research, including preparation of audit questionnaire, to assist in identifying preliminary scope
* Perform walkthroughs, document risk and controls documentation and draft test plan/audit program
* Apply technical audit skills including understanding of sampling methodologies to develop test designs that correlate to targeted risks
* Execute specific audit procedures, and prepare work documenting the procedures performed
* Evaluate the adequacy and effectiveness of internal controls to identify key controls, weaknesses, and compensating controls, identifying areas for improved control, cost savings, and operational efficiency
* Prepare drafts of full audit reports for review by Audit Manager utilizing scoping documentation completed during planning phase and testing results completed during fieldwork phase
* Review workpapers of Staff Auditors as directed by Audit Manager on specific audits; provide feedback to Staff Auditors on the quality of work completed
* Perform follow-up work on past audit recommendations as directed by audit management to determine adequacy of corrective actions taken by management; to be completed within SLA
* Complete work timely and accurately to ensure project milestones are achieved, implementing effective problem-solving skills to meet project objectives
* Apply judgment to ensure professional standards are satisfied, with guidance from colleagues
* Identify matters and issues that should be reviewed and/or escalated to higher levels of management
* Complete special studies and projects as may be assigned
Requirements for Success:
* Bachelor's degree in related field, preferably in IT or related discipline with MIS emphasis
* 3+ years of experience in IT audit (internal or external)
* Certified Information Systems Auditor (or candidate) or other professional designation (e.g., CPA, CIA) is preferred
* Understanding of the COSO control framework
* Proficiency in Microsoft Office applications is required
* Experience or proficiency in electronic work paper and/or data analysis/sampling software such as TeamMate or ACL a plus
* Strong analytical and written/verbal communication skills
* Ability to be organized and prioritize multiple tasks and assignments to meet deadlines; seek direction as appropriate
* Strong work ethic, initiative, teamwork, and flexibility to assist department in meeting organizational goals

Job Requirements

What you bring to the role
-Bachelors degree in IT or related field
-5+ years of experience both internal and external in IT audit
-Experience in being a Systems Auditor
-Understanding of the COSO control framework
-Experience or proficiency in electronic work paper and/or data analysis/sampling software such as TeamMate or ACL is a plus
-Strong analytical and written/verbal communication skills
-Proficiency in Microsoft Office applications is required - provided by Dice ACL, Analysis, Data Analysis, Manager, Management, Project, Research, Testing, Test Plan

Keywords: Robert Half Technology, Carmel, IT Auditor, Accounting, Auditing, Carmel, Indiana

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