Our client is looking for an experienced IT auditor with at least 4 years of experience, preferably within a consulting/big 4 envrionment, focused on Financial Services clients
Responsibilities
- Complete assigned components of audit engagements
- Execute tests appropriately for assigned areas
- Understand basic risk assessment of business activities, exposures, and the materiality of loss
- Fundamental understanding of core Information Technology processes and systems (e.g., cloud technologies, operating systems, data management, networking, systems development lifecycle, etc.
- Execute tests appropriately for assigned areas
- Understand basic risk assessment of business activities, exposures, and the materiality of loss
- Fundamental understanding of core Information Technology processes and systems (e.g., cloud technologies, operating systems, data management, networking, systems development lifecycle, etc.
Working independently as a SENIOR Associate:
- Demonstrate knowledge of Internal Audit Methodology by participating in every audit phase, including planning, fieldwork and reporting
- Demonstrate knowledge of Internal Audit Methodology by participating in every audit phase, including planning, fieldwork and reporting
- Extensive knowledge of management information systems (IS) and security terminology, concepts, IT general controls, standards and practices including COBIT, NIST, ISO 27000 series and other IT and IS frameworks
- Demonstrate an awareness of the business unit activities under audit.
- Escalate potential findings in a concise format to the audit lead for discussion.
- Follow-up on assigned actions from the audit (status updates and verifications).
- Demonstrate an awareness of the business unit activities under audit.
- Escalate potential findings in a concise format to the audit lead for discussion.
- Follow-up on assigned actions from the audit (status updates and verifications).
