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SR IT Auditor 5847

Company: Business Centric Technology - An Avizion Technolog
Location: Garland
Posted on: April 10, 2021

Job Description:

BCT has a client in DFW with great benefits that have a direct-hire opportunity for a Senior IT Auditor. This Auditor will be the lead to complete audit movement related to internal controls, financials, operations, compliance, IT, special projects, and advisory engagements appointed by IA management. RESPONSIBILITIES:

  • Communicate and work closely with internal audit teams and clients for all audit planning
  • Manage all engagement planning deliverables and procedures within deadlines
  • Apply data analytics and auditing techniques on all audits
  • Lead audit team through meetings with clients to analyze conclusions and narratives outlined by auditors
  • Assess data analytic results of process issues, trends, and potentially fraudulent activity with follow/up
  • Gauge creation & operating efficiency of governance, internal controls, and risk management of audits
  • Select & document financial exposures and operational inefficiencies to improve
  • Supervise the work of all staff auditors assigned to projects/audits
  • Review and ensure that all paperwork is accurately completed before conclusion of fieldwork
  • Expertly communicate the results of the audit in writing and verbally in the proper context to be completely understood by all
  • Provide written reports & convey audit status with results to the audit team and client promptly
  • Manage post reviews to identify suggestions for improved audit processes
  • Give timely feedback to the team both written & verbally regarding audit performance evaluation
  • Assist with training and establishing the junior audit team members
  • Consistently acquires education & training to share most current information with team REQUIREMENTS:
    • Bachelor's Degree from an accredited college or University with major in Accounting, Information Systems, Data Science, Finance or Business Administration
    • Three plus years experience in internal auditing, internal controls, data analysis or programming, accounting, and consulting
    • Two plus years experience within "Big Four" and performing information technology audits
    • 5-6 years experience outside of "Big Four"
    • Proficient knowledge of internal audit standards to include accounting principles & practices, terminology, and concepts
    • Knowledge of analysis & visualization tools like Power BI, ACL, Big Query, IDEA, etc.
    • Efficient knowledge of data extraction, IT governance & security frameworks (NIST or ITIL), and control frameworks (COBIT or COSO)
    • Proficient grasp of cybersecurity, IT governance, data privacy, and third-party vendor risks
    • Related internal audit work experience in a "Big Four" accounting firm or Fortune 500 company, with established working knowledge of internal audit and risk management
    • Prefer at least one certification (or working toward) any of the following designations: Certified Public Accountant (CPA) or equivalent - i.e., Chartered Accountant, Certified Internal Auditor (CIA), and/or Certified Information Systems Auditor (CISA).
    • International travel is less than 10% Apply now or call for more details

Keywords: Business Centric Technology - An Avizion Technolog, Garland , SR IT Auditor 5847, Accounting, Auditing , Garland, Texas

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