Senior IT Auditor

Matching Principles
Los Angeles, CA
Apr 29, 2017
Jobs Outside Higher Education
Businesses & Consultants
Institution Type
Outside Academe

Job Description

Job Summary

The IT Audit & Advisory Senior Associate will provide information technology auditing and consulting services to our audit clients, internal audit support, process reengineering, and system implementation services.

Job Duties

The IT Audit & Advisory Senior Associate is responsible for working within the framework of a team and performing the following activities:
  • Documents and tests IT general and application controls for a wide range of software packages and technology platforms
  • Prepares audit reports and recommendations associated with IT audit work performed and reviews them with the client and audit team
  • Identifies opportunities to utilize computer-assisted audit techniques (CAATs) and manages the implementation of those techniques, as appropriate
  • Participates in the review of internal controls based on Sarbanes-Oxley Act requirements
  • Communicates to the client areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency
  • Identifies and prioritizes key risks, and assesses their impact and likeliness of occurrence
  • Recognizes technical concerns or issues and communicates those concerns with IT Audit management
  • Plans and executes the IT audit work on assigned engagements
  • Reviews the work product of IT Audit & Advisory Staff
  • Ensures technology is appropriately integrated into the audit process
  • Develops and maintains relationships with client personnel and management
  • Conducts client interviews to obtain relevant information

Supervisory Responsibilities:
  • Supervises the day-to-day workload of IT Audit Associates on assigned engagements and reviews work product
  • Ensures IT Audit Associates are trained on all relevant software and resources
  • Delivers periodic performance feedback and completes performance evaluations for IT Audit Associates
  • Acts as mentor to IT Audit Associates, as appropriate

Qualifications, Knowledge, Skills and Abilities

  • Bachelors degree in Accounting, Computer Science, Information Systems or other relevant field required

  • Minimum of two (2) years of experience in information systems or internal audit required
  • Minimum of one (1) year of supervisory experience required
  • Prior experience working within a public accounting and internal auditing environment preferred
  • Prior experience performing general and application control reviews preferred

  • CPA, CISA, and/or CISSP preferred

  • Proficient in the use of Microsoft Office Suite and IDEA data analysis tools
  • Exposure to ERP software such as Oracle e-Business Suite (EBS), SAP, PeopleSoft, JD Edwards, Lawson, Microsoft Dynamics Great Plains, or MAS/90-500
  • Exposure to operating systems (e.g., UNIX, OS/400, LINUX); and databases (e.g., Oracle, SQL)

Other Knowledge, Skills & Abilities:
  • Excellent oral and written communication skills
  • Strong analytical and basic research skills
  • Solid organizational skills, especially the ability to meet project deadlines with a focus on details
  • Ability to successfully multi-task while working independently or within a group environment
  • Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously
  • Capable of effective managing a team of professionals and delegating work assignments as needed
  • Capacity to build and maintain strong relationships with client personnel
  • Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel
  • Ability to successfully interact with professionals at all levels
  • Advanced knowledge of internal controls
  • Ability to travel up to 30%

Company Description
We are a recruiting firm specializing in the areas of Accounting, Finance, Tax, Audit, Operations, and Information Systems for fortune 1000 companies. We provide our clients with temporary and permanent professionals that possess high technical skills.

Los Angeles, CA


Fri, 28 Apr 2017 12:16:50 PDT