IT Staff Auditor
Core
Execute IT internal audits, Sarbanes-Oxley control testing, and process reviews to identify and assess risks within the Technology department.
Role type
IT Staff Auditor (IC)
Builds
Internal audit reports, audit programs, and working papers
Domain
Financial Services / IT Risk & Compliance
Required skills
IT security, risk assessment, compliance, audit program development, control evaluation at network/OS/database/application levels
Preferred skills
CIA, CFE, CISA, CISSP designations
Technologies
Network, Operating System, Database, Application
Responsibilities
Execute internal audit engagements and projects, develop audit programs and working papers, assess business risks and control effectiveness, interact with technology personnel and management
Seniority
Junior to Mid-level, hands-on IC
