What are the responsibilities and job description for the Senior IT Auditor position at Kforce Technology Staffing?
Job Description
RESPONSIBILITIES:
A Kforce client is seeking to hire a Senior IT Auditor in Chesterfield, Missouri (MO).
Summary:
The Senior IT Auditor, under limited supervision, serves as lead auditor for information technology (IT) and integrated audits on a global scale. This position designs, develops and performs risk-based audit procedures, and reviews and evaluates the effectiveness of internal control processes, supervises other auditors assigned to their individual projects to achieve quality standards, and ensures successful audit execution. Also, the Senior IT Auditor recommends process enhancements, reports audit findings to all levels of Management, establishes strong partnerships with key stakeholders, and actively promotes the Global Audit brand.
Responsibilities include:
* Defines and owns communicated deadlines, encouraging self, and team to execute against defined commitments
* Assumes responsibility as a project leader for special initiatives and requests, providing advisory, and consulting services to management
* Senior IT Auditor seeks out and develops collaborative partnerships within and outside the department
* Prepares high-quality memorandums and reports for internal and external stakeholders
* Assess key risks associated with operational, business, and IT-related processes and activities
* Senior IT Auditor will recommend scope, direction, and budget of proposed audits
* Develop audit procedures to assess control design, control effectiveness, and assess the impact of end results through a risk-based approach that is aligned with key business and audit objectives
* Recommends revisions to existing procedures to enhance efficiencies or to capture changes in the risk posture
REQUIREMENTS:
* Bachelor's degree in Management Information Systems, Accounting, Business, or equivalent related work experience and education; Master's degree preferred
* CPA certification
* Certifications or equivalent: CISA, CISSP, CIPP, CCSP, CEH, CRISC, and CIA
* 4 years of IT auditing experience public or private sectors
* Reinsurance or insurance audit experience
* Advanced knowledge and application of risk-based auditing
* Accountability for self and team
* Self-starter and motivator; consistently takes initiative
* Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities, and deliverables
* Competent interpersonal skills, demonstrating ability to lead projects and mentor others constructively and professionally
* Experience performing integrated audits based on an understanding of business process design, operational risks, and internal controls, to plan and execute testing of key automated controls and reports
* Experience leading and supporting project assurance and risk consulting activities including, but not limited to: Providing independent project risk management advice to project team and stakeholders
* Experience auditing Amazon Web Services (AWS) and cloud computing environments
* Experience auditing compliance with privacy and security regulations
* Able to evaluate business processes and IT technology, identify risks, and evaluate controls
* Able to work within a dynamic, global team environment; Embraces participating in department projects
* Ability to work effectively and efficiently in a remote operating environment
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
A Kforce client is seeking to hire a Senior IT Auditor in Chesterfield, Missouri (MO).
Summary:
The Senior IT Auditor, under limited supervision, serves as lead auditor for information technology (IT) and integrated audits on a global scale. This position designs, develops and performs risk-based audit procedures, and reviews and evaluates the effectiveness of internal control processes, supervises other auditors assigned to their individual projects to achieve quality standards, and ensures successful audit execution. Also, the Senior IT Auditor recommends process enhancements, reports audit findings to all levels of Management, establishes strong partnerships with key stakeholders, and actively promotes the Global Audit brand.
Responsibilities include:
* Defines and owns communicated deadlines, encouraging self, and team to execute against defined commitments
* Assumes responsibility as a project leader for special initiatives and requests, providing advisory, and consulting services to management
* Senior IT Auditor seeks out and develops collaborative partnerships within and outside the department
* Prepares high-quality memorandums and reports for internal and external stakeholders
* Assess key risks associated with operational, business, and IT-related processes and activities
* Senior IT Auditor will recommend scope, direction, and budget of proposed audits
* Develop audit procedures to assess control design, control effectiveness, and assess the impact of end results through a risk-based approach that is aligned with key business and audit objectives
* Recommends revisions to existing procedures to enhance efficiencies or to capture changes in the risk posture
REQUIREMENTS:
* Bachelor's degree in Management Information Systems, Accounting, Business, or equivalent related work experience and education; Master's degree preferred
* CPA certification
* Certifications or equivalent: CISA, CISSP, CIPP, CCSP, CEH, CRISC, and CIA
* 4 years of IT auditing experience public or private sectors
* Reinsurance or insurance audit experience
* Advanced knowledge and application of risk-based auditing
* Accountability for self and team
* Self-starter and motivator; consistently takes initiative
* Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities, and deliverables
* Competent interpersonal skills, demonstrating ability to lead projects and mentor others constructively and professionally
* Experience performing integrated audits based on an understanding of business process design, operational risks, and internal controls, to plan and execute testing of key automated controls and reports
* Experience leading and supporting project assurance and risk consulting activities including, but not limited to: Providing independent project risk management advice to project team and stakeholders
* Experience auditing Amazon Web Services (AWS) and cloud computing environments
* Experience auditing compliance with privacy and security regulations
* Able to evaluate business processes and IT technology, identify risks, and evaluate controls
* Able to work within a dynamic, global team environment; Embraces participating in department projects
* Ability to work effectively and efficiently in a remote operating environment
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Salary : $96,585 - $0
Senior IT Auditor (Hybrid Eligible: MO)
WorkatHome-JobBoard -
Belleville, IL
Senior IT Auditor (Hybrid Eligible: MO)
WorkatHome-JobBoard -
Maryland, MO
Senior IT Auditor (Hybrid Eligible: MO)
WorkatHome-JobBoard -
Columbia, IL