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Career Opportunities

Sr. IT Auditor

Job Title
Sr. IT Auditor
Job ID
27067401
Location
Cincinnati,  OH 45202
Other Location
Description

Title:  Sr. IT Auditor

Location: Cincinnati

 
Conexess Group is a staffing company that specializes in finding the right talent for our clients and connecting people with new opportunities.  

 

JOB SUMMARY:

The Sr. IT Auditor conduct large, complex IT governance, infrastructure & support, integrated business process and application audits under the direction of an Audit Manager for various lines of business/functional areas within the organization.

 

PRIMARY RESPONSIBILITIES INCLUDE:

  • Supervision of assigned staff personnel and ensuring that the execution of all audit activities in the planning, fieldwork, reporting and wrap-up phases is conducted in accordance with established standards.
  • Will typically lead 2-4 staff per audit and manage multiple audits.
  • Ensure execution of all audit activities in the planning, testing, reporting and wrap up phases are in compliance with the Audit Division's methodology /standards and within the time frames to support department metrics
  • Collaborate with Financial and/or IT audit team members to plan audit projects.
  • Develop audit scope and objectives, risk and control assessments, work programs, and other deliverables of audit work.
  • Delegate responsibilities to audit staff members.
  • Lead the audit team in documenting business and IT management processes related to the entity being audited.
  • Execute testing of controls to assess operational effectiveness in managing risk.
  • Ensure accountability and high quality by directing daily progress of fieldwork, informing managers and clients of audit status, and supervising staff performance.
  • Use knowledge of risk and control concepts and industry trends to identify control recommendations and process improvement ideas.
  • Review audit work papers and provide coaching feedback on work prepared by staff auditors.
  • Prepare audit report draft; ensuring that all areas of audit process and results has been addressed.
  • Communicate information to management through presentations and internal audit reports. 
  • Assist in the identification and continuous monitoring of risks and other potential exposures to the organization.  

QAULIFICATIONS

  • Must be authorized to work for US employer without sponsorship
  • 4 year college degree
  • 2+ years IT Audit experience

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