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.
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