Senior IT Auditor

Job Title: Senior IT Auditor
Contract Type: Permanent
Location: New York, USA
Salary: Negotiable
REF: RM1293_1528817001
Contact Name: Rashid Morad
Contact Email:
Job Published: 8 months ago

Job Description


Primary Responsibilities
* Plan and perform IT and operational audit assignments to assess the efficiency and effectiveness of IT, business processes and related controls
* Prepare detailed working papers that evidence the work performed and any issues that arise
* Draft, prepare and submit audit findings and present them to senior management
* Facilitate ad hoc reviews and act as an IT subject matter expert to ensure alignment with best practices

  • Adopt values in personal work behaviors, decision-making, contributions and interpersonal interactions; manage own career development by soliciting feedback and valuing other perspectives
    * Maintain up-to-date knowledge and contribute to on-going key risk indicators for IT environment, industry technology risks and general insurance industry practice
  • Perform project assignments and ad hoc requests as directed, completing the activities within established timelines
    * Contribute to a positive work environment by demonstrating cultural expectations and influencing others to reward performance and value "can do" people, accountability, diversity and inclusion, flexibility, continuous improvement, collaboration, creativity and fun
  • Collaborate with and support internal and external stakeholders by sharing expertise and providing accurate and timely information related to audit status and/or other inquiries
    Required Qualifications
    2-4 years relevant experience

Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and/or Certified Internal Auditor (CIA)

* Working knowledge of IT Governance, COBIT Framework, COSO
* Working knowledge of IT general controls; system development lifecycle methodology; and applications controls
* Working knowledge of emerging technology such as wireless, cloud computing, etc.
* Working knowledge of risk-based analytics of business finances and operations, and data sources that drive the analytics
* Working knowledge, skills, and experience in the principles and practices of technology, IT industry trends, IT infrastructure, IT service management processes and controls, internal auditing, accounting, and financial and operational environments