IT Auditor - Banking
- Job Title
- IT Auditor - Banking
- Job ID
- 27526257
- Work From Home
- Yes
- Location
- San Antonio, TX 78006
- Other Location
- Description
-
• Demonstrate deep understanding of internal controls over financial reporting (ICFR), risk management and related regulatory, compliance standards and best practices (i.e., SOX compliance)
• Demonstrate knowledge of PCAOB internal control standards
• Work with the Managers on the account to translate complex technical details at the client into accurate, digestible, and high-quality working papers
• Work with the client points of contact to schedule the walkthroughs and meetings as necessary
• Lead walkthrough meetings to gain understanding of existing processes, identify improvement areas and/or inconsistencies between control standards, provide value add to testing approach
• Update technology control documentation (process flows, narratives, risk and control matrices) based on the walkthroughs
• Participate in the development and in execution of IT general controls (ITGC) testing details and attributes
• Lead the testing of IT general controls and report the status to the respective Manager of the group on a regular basis
• Review of work performed by junior team members and provide day to day oversight to produce quality work products
• Assist with different components of ICFR program like status tracking, trainings, issue management and other strategic initiatives
• Assist the overall engagement team to meet the project deadlines and provide regular status updates to team leaders
• Advanced communication skills is a must
• Proficiency in using Microsoft office applications, specifically Microsoft excel and PowerPoint
• 3-5 years’ experience
• Will work CST hours
• Preferred but not required –
o Certified Internal Auditor (CIA)
o Certified Information Systems Auditor (CISA)
o Certified Information Systems Security Professional (CISSP)
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