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Sr IT Auditor

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Company: Systems Security Services

Location: Hartford, CT

Date Posted: July 24, 2014

Source: Systems Security Services

We are seeking a Sr. IT Auditor to be located in Hartford, Conneticut. As an audit professional, you will further expand on your understanding of the Sarbanes-Oxley control assessment
program. As an in-charge for the IT control assessment audit, you will interact with senior financial and operating management. Internal auditing offers you the opportunity to expand

* n your financial and analytical skills while gaining a better understanding of the operations as a consultant on business risks and controls. You will be assigned your own laptop and will
work with several audit application programs including Archer and ACL (data analysis software). You will also work directly with application owners and learn in-depth knowledge of
applications including Oracle Identity Manager, PeopleSoft General Ledger, as well as mainframe and mid-tier computing platforms.

* In-charge for the SOX assessment of IT General Computer Controls performed by an outside service provider

* Provided daily direction to IT ...

We are seeking a Sr. IT Auditor to be located in Hartford, Conneticut. As an audit professional, you will further expand on your understanding of the Sarbanes-Oxley control assessment
program. As an in-charge for the IT control assessment audit, you will interact with senior financial and operating management. Internal auditing offers you the opportunity to expand

* n your financial and analytical skills while gaining a better understanding of the operations as a consultant on business risks and controls. You will be assigned your own laptop and will
work with several audit application programs including Archer and ACL (data analysis software). You will also work directly with application owners and learn in-depth knowledge of
applications including Oracle Identity Manager, PeopleSoft General Ledger, as well as mainframe and mid-tier computing platforms.

* In-charge for the SOX assessment of IT General Computer Controls performed by an outside service provider

* Provided daily direction to IT control testers and review automated work papers

* Provide clear feedback and coaching for the IT control testers

* Participate in the planning/scoping of the SOX IT control environment

* Understand and report on control exception and deficiencies

* Identify improvement opportunities and control enhancements

* Produce automated work papers clearly documenting work performed

* Work independently and in a team environment to maximize performance

* Participate in other SOX projects and initiatives

* Demonstrate leadership through engagement and personal development

* Prepare reports that are clear and concise

* Help drive team performance

* Demonstrate leadership through coaching/mentoring other team members and fostering a spirit of continual improvement

* Good critical thinking and problem solving skills

* Ability to express views/opinions clearly both orally and in writing

* Demonstrated ability as sole contributor

* Demonstrated ability as an in-charge of audits/projects

* Mastery at an advanced staff level of audit and core audit competencies

**MINIMUM EXPERIENCE:**3 to 8 years of experience in IT auditing or a combination of auditing of internal controls and in-depth knowledge of computing systems
**MINIMUM EDUCATION:** Bachelors Degree in finance, accounting, information systems or related dicipline.
**CERTIFICATIONS:**Preference for professional certification (e.g., CPA, CIA, CISA)

*Date:* 2014-05-13

*Country:* US

*State:* CT

*City:* Hartford

*Postal Code:* 06155

*Category:* Audit, Risk & Compliance

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