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Senior IT Auditor in Scottsdale at Vaco

Date Posted: 6/25/2018

Job Snapshot

Job Description

Senior IT Auditor

Overall Purpose

This position assists in the planning and conducting of complex audit reviews of the company's technical, financial, operational, and compliance controls and procedures depending on assigned area. Prepares reports on findings and recommends improvements in policies, procedures, and internal controls.

Essential Functions

  • Performs complex level technical and integrated audits, and provides consulting services to the organization's management and staff.
  • Conducts internal audit interviews, testing steps, and the documenting of accurate test results within audit scope.
  • Produces final results and formalizes discussion on audit findings and associated risks based on audit scope objectives.
  • Prepares and edits audit reports and presents observations and/or recommendations including follow-up when necessary.
  • Consults and advises department functions regarding internal controls and security.
  • Communicates audit test results and findings to client based on a risk based methodology.
  • Recommends improvements in company policies, procedures and internal controls based on audit results.
  • Assists with the development of audit tools, techniques and audit programs.
  • Assists outside auditors in audits of company's technology and operations.
  • Provides assistance to less experienced auditors as required.
  • Complies with all security policies and procedures, to ensure that the highest level of system and data confidentiality, integrity and availability is maintained.

Minimum Qualifications

  • Information Systems Audit Position:
    • Education or experience equivalent to a Bachelor's degree in Computer Science, Business Administration, Finance or Accounting or equivalent experience.
    • Six years of experience working in systems audit or equivalent experience in a technology related field.
    • Financial/Operational Audit Position:
      • Education or experience equivalent to a Bachelor's Degree in accounting or business or related area.
      • Six years of experience in internal audit or public accountancy.
      • All Positions:
        • Excellent communication and interpersonal skills are required with a demonstrated ability to interact with all levels across the organization on matters requiring a high degree of sensitivity.
        • Effective project management skills with the ability to lead multiple projects simultaneously.
        • Understands current and evolving business operations and effectively applies that knowledge in the course of audit functions.

Preferred Qualifications

  • Information Systems Audit Position:
    • Certifications: CISSP, CISA, CISM, and/or MCSE
    • Financial/Operational Audit Position:
      • Certified Public Accountant designation

Physical Requirements

Working conditions consist of a normal office environment. Work is primarily sedentary and requires extensive use of a computer and involves sitting for periods of approximately four hours. Work may require occasional standing, walking, kneeling and reaching. Must be able to lift 10 pounds occasionally and/or negligible amount of force frequently. Requires visual acuity and dexterity to view, prepare, and manipulate documents and office equipment including personal computers. Requires the ability to communicate with internal and/or external customers.

Employee must be able to perform essential functions and physical requirements of position with or without reasonable accommodation.