Senior IT Audit
MIAMI-33135, FL, US
03/13/2020
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Required Skills
Company
Infinity Consulting Solutions, Inc
Experience
5 to 7 Year(s)
Job Description
Responsible for planning and executing risk-based audits related to control frameworks such as Sarbanes Oxley, ISO 27000, and NIST Cybersecurity Frameworks.
Lead and assist in the completion of all phases of the internal audit process including planning, identifying risks, establishing objectives and the scope of work, creating the work program, execution of fieldwork, preparation and/or review of work papers.
Make recommendations that add value ensuring maximum payback to the entity or process under review.
There will be significant exposure to senior management throughout the organization
SUMMARY OF ESSENTIAL JOB FUNCTIONS
Assess adequacy of design of internal controls to mitigate business risk including IT, financial, operational and compliance and tests their operating effectiveness
Prepare for audits by evaluating key risks in audit area, establishing audit objectives and scope, developing timetables and schedules and creating or adapting audit programs
Perform test work related to Sarbanes-Oxley
Evaluate systems and processes for compliance with relevant existing or proposed laws, regulations, established polices, plans and procedures
Partner with management to identify and remediate internal control weaknesses and process inefficiencies identified through audit fieldwork
Identify areas that lack controls or processes so effective corrective action can be taken
Appraise adequacy of corrective actions taken to improve deficiencies identified during audits
Drive improvement in business processes and controls through risk-based audits
Complete audit fieldwork and related work papers by documenting audit tests and findings and identifying root cause issues
Effectively communicate audit results to business unit and internal audit management and write associated audit reports
Follow up on past audit issues, validate / document and report on progress toward completion of corrective actions
MINIMUM REQUIREMENTS
Bachelor’s degree in Management Information Systems (MIS) Computer Science, Accounting, or related field required
Certified Information Systems Auditor (CISA) preferred
Minimum 5 years of internal or relevant external audit experience
Experience with Sarbanes Oxley, IT General Controls, COBIT framework, NIST framework
Possess the following competencies: communications, decision making/judgment, interpersonal skills, managing conflict, problem solving/analysis, quality
Audit
Accounting & Finance
No Preference
FullTime Job
Other
1
Candidate Requirements
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Bachelors
Walkin Information
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3/6/2020
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Recruiter Details
Doug Klares
1350 Broadway, Suite 2205,
NEW YORK-10018, NY
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