IT Auditor
Job Type :
Direct
Hours :
Full Time
Required Years of Experience :
2-5 years
Travel :
No
Relocation :
No
Job Industry :
Accounting - Finance
Job Category :
Accounting/Auditing
Job Description :
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Verifies assets and liabilities by comparing items to documentation.
- Completes audit workpapers by documenting audit tests and findings.
- Appraises adequacy of internal control systems by completing audit questionnaires.
- Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
- Communicates audit findings by preparing a final report; discussing findings with auditees.
- Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
- Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
- Contributes to team effort by accomplishing related results as needed.
Required Qualifications :
- Have a systems education, preferably in auditing
- Experience in auditing, internal controls, SOX
- If you do not have IT, you have worked in a firm and completed work in SAS 70, SSAE 16 or SAAE 18
