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Senior IT Auditor

  • Job type: Permanent
  • Location: Seattle, Washington
  • Salary: US$80000 - US$90000 per annum
  • Job reference: 169244/001_1528759060
  • Sector: Operations & Finance, DSJ Global
  • Date posted: 11/06/2018

Senior IT Internal Auditor Opportunity with one of the World's Three Largest Retailers

The Senior IT Internal Auditor would be Responsible for...

  • Manage individual audit engagements from planning through to final reporting, ensuring completion in a timely and quality manner.

  • Prepare formal written workpapers and reports, documenting audit work performed, and expressing conclusions on control adequacy consistent with department and IIA standards.

  • Understand key IT and automated business processes and perform testing of the design and operating effectiveness of controls within those processes (General IT Controls and Automated Business Controls).

  • Test key reports for completeness and accuracy through validation of report logic (code review), source data, and input parameters.

  • Assist IT Audit management in the development of the annual IT Audit plan, including defining scope, budget, and resource scheduling/allocation.

  • Perform quality assurance reviews of staff auditor workpapers and reports, providing constructive feedback through coaching notes.

The Ideal Senior IT Internal Auditor should have...

  • Bachelor's degree in management information systems, finance, or accounting from an AACSB-accredited university (MS or MBA is a plus).

  • At least one of the following professional certifications: CISA, CIA, or CPA.

  • Minimum 4 years IT auditing experience or a combination of auditing and information security experience (public accounting experience from a Big 4 firm is preferred).

  • In-depth knowledge of one or more of the following technologies: SAP, Oracle, SQL, AS400, Windows, Linux/AIX.

  • Solid understanding of the COSO framework, COBIT, SOX 404, and PCAOB auditing standards.

If you are interested in learning more, call William Thompson at (469) 718-2663, or please apply directly for a confidential consultation.

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