• Experienced Senior Information Technology Jobs in United States Of America

  • United States Of America, Usa
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  • 5 - 8 Years
  • Posted : above 1 month

Job Description:

Title Experienced Senior Information Technology (IT) Auditor

Everyone communicates Its the essence of the human experience How we communicate is evolving Technology is reshaping the way we live, learn and thrive The epicenter of this transformation is the networkour passion Our experts are rethinking the purpose, role and usage of networks to help our customers increase bandwidth, expand capacity, enhance efficiency, speed deployment and simplify migration From remote cell sites to massive sports arenas, from busy airports to state-of-the-art data centers we provide the essential expertise and vital infrastructure your business needs to succeed The worlds most advanced networks rely on CommScope connectivity

We are looking for a seasoned professional to serve as an Experienced Senior Information Technology (IT) Auditor for the Corporate Audit & Advisory department


The candidate will join an established team, reporting to the Technology Senior Audit Manager He or she plays a key role in helping to embed robust internal controls over technology and a wider role in the review of our business This position will help manage critical aspects of the Technology Audit area of the Internal Audit department including coordination with the Financial / IT groups on Sarbanes-Oxley testing activities, execution of any technology related Internal Audit projects, and coordination with external auditors

We are seeking candidates with broad-based subject matter expertise in technology areas, including IT general computer controls, application controls and IT infrastructure and specifically in cloud-based applications and agile software development The ability to understand and review finance processes and the management control aspects is a big plus

Participate on an integrated team of professionals in a dynamic environment that includes pursuit of continuous improvement of our practices The Corporate Audit & Advisory role involves assessing business processes and internal controls for risk-based audits; conducting and leading operational, financial, IT and compliance audit projects; identifying business risks and best practices; providing insight and value to management on matters of risks and controls; providing input to development of the annual audit plan; and developing individual and team professional competencies Maintain organizational and professional standards Work independently under general supervision with the opportunity to demonstrate initiative and judgment


Below are the expected duties and responsibilities for each level of IT auditor within the Corporate Audit & Advisory department These are the minimum expectations for each level In order for an auditor to move to the next level they will need to demonstrate the ability to consistently exceed expectations for the current level they are assigned Duties and responsibilities expected to be performed independently

Assist in identifying and evaluating the organizations key risk areas, including impact on the IT environment, and provide input to the development of the annual audit plan
Support engagement management with audit project planning which includes developing risk assessment, audit scope, and time budget
Conduct risk assessment interviews/meetings with audit beneficiaries and key participants
Utilize Corporate Audit & Advisory standard project processes, milestones, and templates
Provide subject matter expertise in IT general computer controls (eg, logical security, change management, operations, disaster recovery), application, infrastructure areas (eg firewalls, operating systems, databases, etc) and strong knowledge of information security risks
Identify and document Information Technology General Controls (ITGCs), application controls for business systems, and IT processes
Develop test plans to analyze the design and operating effectiveness of ITGCs and application controls This includes identification of population, selection of sample, and proficiency with computer systems
Analyze information and data to assess the design and operating effectiveness of ITGCs and application controls and identify process improvements
Execute IT SOX 404 compliance engagements including, but not limited to, testing internal control design and operating effectiveness, providing guidance to process owners, rationalizing controls, and proactively communicating/tracking control improvement opportunities to completion
Execute IT Audit and advisory projects including, pre/post-implementation and conversion reviews, IT strategy / governance, IT cyber security / ISO 27002, governance, strategy, ERPs / applications, infrastructure, security, user access, configuration and other IT areas supporting financial, operational, and compliance audit projects
Document results of testing This includes being familiar with audit software, data interrogation tools, and documentation standards
Conduct interviews and take notes sufficient to understand a specific process or system and to test assigned areas
Communicate nature of control deficiencies to CommScope management
Support engagement management in the organization and development of the audit report including well-written audit findings, remediation recommendations, executive summary, prioritized audit findings, and assignment of risk ratings
Submit audit report draft timely to engagement management for review
Lead assignments related to development of process documentation, tests of configuration of ERP controls, tests of electronic audit evidence (EAEs), and evaluation of reports on controls at service organizations in support of Internal Controls over Financial Reporting (ICFR) framework
Lead audit projects (concurrently) demonstrating the ability to review staff audit work to ensure it is well organized, meets test objectives, and is in compliance with appropriate workpaper documentation standards
Provide proactive status updates to the IT Audit leadership, Internal Audit team, IT/process owners, and external auditors Effectively and timely communicate project status in the audit plan, department schedule, and meetings
Demonstrate the ability to coach staff auditors and provide timely feedback on staff performance to the engagement manager
Develop and maintain productive relationships with management and Corporate Audit & Advisory team through individual contact and meetings
Pursue professional development opportunities, including internal and external training, utilizing membership of professional organizations and sharing information with co-workers
Exercise discretion in the review of records to ensure confidentiality of all matters that come to the auditors attention
Travel to domestic and foreign locations (where English may not be the first language) Up to 35 PERCENT

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Telecom, Manufacturing/Industrial
Functional Area : IT Software : Software Products & Services
Role : Software Engineer
Salary : As per Industry Standards
Deadline : 11th Mar 2020

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