Job Description
TalenBridge is seeking an Information Technology Auditor to join one of our top clients. This role will analyze and audit cybersecurity and fraud information for the company. This person will also design and execute auditing programs to manage the IT environment more effectly. If this position sounds like you, please apply today!
Responsibilities of the Auditor:
- Assist in the performance of financial/operational audits and annual testing, as needed.
- Conduct assigned audit engagements successfully from beginning to end.
- Develop and execute audit programs covering information processing systems to evaluate the adequacy of controls, compliance with applicable laws and regulations, cost effective acquisition, management and utilization of resources.
- Develop and execute audit programs in accordance with the International Standards for the Professional Practice of Internal Auditing and Bank/department policies and procedures.
- Develop and execute audit programs to assess the design and/or development of system development projects and ensure the ability of the proposed system to effectively manage the environment for which it is intended; propose recommendations as necessary.
- Manage departmental internal controls and regulatory issues.
- Prepare accurate audit work papers in a timely manner that use sufficient evidential matter to document and support the results of audit tests performed.
- Assist in the performance of financial/operational audits and annual testing, as needed.
Qualifications of the Auditor:
- 6 + years' of information technology business analytics or information technology auditing experience
- CISA, CISSP, CPA and/or CIA designations preferred; if person has not achieved certification, candidate is expected to work towards obtaining.
- Experience in cybersecurity audit, integrated and fraud auditing
- Experience in data analytics, scripting and coding preferred.
- Strong knowledge of control principles/frameworks
- Business and finance operations experience a plus.
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