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Sr. IT Auditor.

  North Carolina

Negotiable
JOB-2156
Permanent
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Prosyntix is currently recruiting for a Sr. IT Audit role in the Carolinas.  This role would work with a variety of clients and would travel at least 40%.  This role would be responsible for managing and engaging projects for multiple clients.  This would include planning, fieldwork, and completing information systems audits and business process control.  Additionally they would be conducting activities related to internal audits.

 

Responsibilities: 

Evaluating and testing business processes and business controls to assist with understanding and managing firm risk on audits and proposals for financial institutions 

Conducting IT and operational controls reviews as part of internal audit engagements 

Performing IT and operational controls assessments (including general computer and application controls) to assist the audit and assurance teams with planning the engagement strategy to address technology-related controls risks 

Testing IT and/or operational controls (including general computer and application controls) in support of financial statement audits, internal control audits and Sarbanes-Oxley 404 projects Developing written reports of control descriptions, findings, and recommendations 

Maintaining active communication with clients to manage expectations, ensure satisfaction, make sure deadlines are met, and lead change efforts effectively 

 

Requirements: 

  • Bachelor's degree in Accounting and/or Information Technology 
  • 2+ years of experience IT Audit Consulting experience 
  • Certification: CISA, CISSP and/or CIA, CPA Knowledge and experience related to IT internal audits and Information security 
  • Experience performing IT support for financial statement audits 
  • IT SOX assistance or internal audits of information systems and technology infrastructure 
  • Exposure to financial applications such as GL, AR, AP, inventory, payroll or financial reporting systems 
  • A strong understanding of business documentation standards 
  • Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships, coupled with excellent written, interpersonal, and presentation skills 
  • Prior experience in banking / financial institutions is preferred 
  • Experience performing internal and external vulnerability scan desirable 
  • Candidate must be willing to travel a minimum 40%

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