Currently seeking a Senior IT Auditor to plan, perform, and supervise information technology (IT) audits to identify and assess risk and internal controls of the information systems and applications utilized by the Company and its subsidiaries. The IT Audit Senior will also test and evaluate the effectiveness of key controls, and assist with various projects as assigned by the IT Audit Manager.

Responsibilities:
The duties and responsibilities are carried out under the supervision of the IT Audit Manager. The essential duties and responsibilities include, but are not limited to, the following:

• Plan and perform risk assessments to determine the objectives and scope of each assigned audit. Develop audit programs and changes to the programs.
• Perform detailed audit procedures as set forth in the audit program, ensuring that the audit objectives are met. Prepare clear, concise, and well-documented work papers evidencing the testing performed and related results.
• Evaluate the audit results and develop recommendations to address the deficiencies, weaknesses, and areas of concern noted during the performance of the audit.
• Prepare audit reports for review and approval of the IT Audit Manager.
• Perform other duties and projects as assigned.

Requirements:

• Undergraduate and/or graduate degree with concentration in Management Information Systems, Computer Science or related discipline, Accounting or Finance.
• CISA or CIA certification is required
• At least four (4) years of auditing experience (preferably in the financial services industry) or regulatory examination experience.
• Experience performing IT audits surrounding financial applications, Windows and UNIX operating systems, security, Oracle databases, and networks.
• Strong analytical, oral and written communication skills.
• Relocation not available at this time.