Job Description

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Advanced Analyst IT Audit

Posted Date 7 hours ago(3/11/2021 5:39 PM)

City
Irving

State/Province
Texas

Responsibilities:

- Participate in standard to complex audit projects (strategic, operational, compliance) in accordance with department protocols

- Responsible for auditing IT controls and all aspects of the related documentation, walkthroughs, testing and issue resolution

- Conduct annual tests of ITGCs over financial reporting required under SOX

- Review third-party assurance using recognized standards (SOC 1 Type 2, SOC 2)

- Assist in integrated audit projects by working with the business audit team

- Develop effective relationships to ensure strong understanding of IT organization and the business

- Support the data analytics team on different ad-hoc engagements

Qualifications:

Required Knowledge/Skills/Abilities:

- 2-4 years of professional experience in IT, Big 4, Internal Audit, or related fields

- Experience in testing IT General Controls (ITGCs), Key Reports (IPEs), and/or Application Controls

- Strong research capabilities to quickly understand technologies and be able to develop audit programs

- Highly motivated, reliable, accurate and able to work independently

- Excellent verbal and written communication skills

- Sound understanding of processes, risks, and controls

- Strong analytical and problem-solving skills and ability to pay close attention to details

- Flexible and adaptable to changing schedules and work assignments

- Proficient in Office 365 applications

- Bachelor degree or higher in Management Information Systems, Computer Science, Mathematics, Accounting, Business, Finance or related disciplines

Desirable Knowledge/Skills/Abilities

- SAP experience

- Root cause analysis

- Has obtained or is willing to pursue professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Professional (CISSP), and/or Certified Internal Auditor (CIA)

- Eager to stay current with Cybersecurity and IT Governance trends

- Understanding of internal control frameworks, such as COBIT, ISO 27001, NIST Cybersecurity Framework, etc.

- Identify areas for improvement including simplification and automation of controls or audit processes

- Experience with Data Visualization Software and data extraction preferred

Application Methods:

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