Lead IT Auditor Analyst

5 - 7 years experience  •  Internet Services

Salary depends on experience
Posted on 09/21/17
5 - 7 years experience
Internet Services
Salary depends on experience
Posted on 09/21/17

Summary of This Role

Conducts operational, compliance, and financialaudit and advisory engagements of domestic and/or international operations and providing sound project management. leads the planning and execution, reporting and follow-up of audit engagements. Develops, monitors and assists in executing the testing strategy for audit engagements.

What Part Will You Play?

  • Acts as the project manager for assigned audit and advisory engagement projects. Conducts operational, compliance and financialaudit and advisory engagement projects of domestic and/or international operations. Adjusts and implements project plan changes to ensure engagement project completion within project budgets and timelines. Assists audit management with, and occasionally leads, the development of audit engagement project plans, recommends the allocation of appropriate resources based on auditor knowledge and skill sets required to achieve project objective and goals.
  • Reviews finalized work paper documentation to ensure the retained documentation supports the audit work performed. As the project manager, assesses the effectiveness and efficiency of the corrective action(s) taken by management, stakeholders, or process owners to improve governance, risk management, and control issues, and provides recommendations for adequate audit coverage to achieve project objectives. Reviews completed work and provides guidance to less experienced auditors for the completion of project documentation and reporting.
  • Leverages understanding of the organization to provide value-added audit solutions and apply industry best practices. Acts as an information source within the department and assists less experienced auditors with the interpretation of applicable laws, regulations, compliance standards and audit methodologies. Identifies potential impacts of proposed regulatory changes or new statutes and provides recommendations to more experienced auditors and management.
  • Identifies, and communicates to management, project roadblocks and recommends appropriate actions to minimize impacts to established timelines and budget. Creates, or assists in creating, oral and written presentations to management throughout and at the conclusion of the engagement project by discussing process and control deficiencies, recommending corrective actions and other suggestions for improvements in operations and/or reductions in costs.

What Are We Looking For in This Role?

Minimum Qualifications

  • Bachelor's Degree
  • Relevant Experience or Degree in: Accounting, Operations, IT or related degree or equivalent training or experience in lieu of degree
  • Typically Minimum 6 Years Relevant Exp
  • Related work experience


Preferred Qualifications

  • Typically Minimum 6 Years Relevant Exp
  • Accounting, Operations, IT or related professional auditing experience. Experience in a recognized process improvement discipline (Six Sigma, LeanISO, etc.)
  • Professional Certification (CIA, CPE, CFE, CISA, etc.)

What Are Our Desired Skills and Capabilities?

  • Skills / Knowledge - Having wide-ranging experience, uses professional concepts and company objectives to resolve complex issues in creative and effective ways. Some barriers to entry exist at this level (e.g., dept./peer review).
  • Job Complexity - Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors. Exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results. Networks with key contacts outside own area of expertise.
  • Supervision - Determines methods and procedures on new assignments and may coordinate activities of other personnel (Team Lead).
  • Industry knowledge - Knowledge of the financial industry
  • Audit knowledge - Experience with industry audit standards
  • Project Management - Ability to organize and manage multiple projects and resources simultaneously

R0002731

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