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Sr. IT Auditor

Plantation, FL

Date Last Verified
Jul 12,2018

Posted on
Jul 11,2018

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u003cpu003eu003cstrongu003eEssential Duties and Responsibilities:u003c/strongu003eu003c/pu003enu003cpu003eu0026nbsp;u003c/pu003enu003culu003enu003cliu003eResponsible for executing internal audit plan as assigned by AS management.u003c/liu003enu003cliu003eResponsible for Information Technology documentation as it relates to the Sarbanes-Oxley Act of 2002 (SOX 302 u0026amp; 404)u003c/liu003enu003cliu003eIdentify and communicate internal control deficiencies; document and communicate changes to the internal control system.u003c/liu003enu003cliu003eAdhere to all company policies and procedures.u0026nbsp;u003c/liu003enu003cliu003eAdherence to and compliance with information systems security is everyoneu0026rsquo;s responsibility. It is the responsibility of every computer user to: know and follow Information Systems security policies and procedures; attend Information Systems security training, when offered and report information systems security problems.u003c/liu003enu003cliu003eExecute the risk-based internal audit activities for the organization, which includes reviewing and critiquing governance, risk management, and internal control processes for financial, operational, and integrated audits.u003c/liu003enu003cliu003eWork closely with AS audit team members, internal audit clients, other audit and compliance functions within the organization, as well as external parties where applicable.u003c/liu003enu003cliu003eParticipate in the successful and timely completion of all engagement planning deliverables.u003c/liu003enu003cliu003eContribute to the discussion and drafting of engagement planning related tasks and documents u0026mdash; risk assessment and scoping, audit planning, and development of audit program and detailed audit procedures.u003c/liu003enu003cliu003eObtain and review prior year audit work papers, SOX-404 compliance documents, and other relevant documents that may assist with the effective, efficient, and successful completion of all audit planning and fieldwork activities.u003c/liu003enu003cliu003ePerforms specific audit procedures or tasks as assigned by the engagement lead and/or AS management, including walk-through and testing controls.u003c/liu003enu003cliu003eEnsures observations of irregularities, discrepancies and deviations from prescribed procedures and practices are fully supported by the inclusion of relevant evidence and corroborated documented information.u003c/liu003enu003cliu003eIdentify opportunities for improvement, cost avoidance, and the more efficient utilization of resources.u003c/liu003enu003cliu003eComments on audit observations and risk identification for corrective action are presented and reported clearly and concisely, managing weekly status updates on audits, SOX, etc.u003c/liu003enu003cliu003ePresent and communicate complex technological issues in a clear, concise and effective manner to technical and non-technical audiences.u003c/liu003enu003cliu003eTimely completion of administrative tasks such as: timekeeping, travel arrangements and Tu0026amp;E reports, etc.u003c/liu003enu003c/ulu003enu003cpu003eu0026nbsp;u003c/pu003enu003cpu003eu003cstrongu003eQualificationsu003c/strongu003eu003c/pu003enu003cpu003eu0026nbsp;u003c/pu003enu003culu003enu003cliu003eMinimum of a bacheloru0026rsquo;s degree, major in Information Technology, Accounting, Business Administration or Financeu003c/liu003enu003cliu003eMinimum of 3 years of relevant audit experience in public accounting or internal auditingu003c/liu003enu003cliu003eAt least 1 year of Sarbanes-Oxley experienceu003c/liu003enu003cliu003eCISA preferred, CPA, CISM, CIA, CFE, MCSE, CISSP a plusu003c/liu003enu003cliu003eApplied knowledge of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control u0026mdash; Integrated Framework (2013), Sarbanes-Oxley Act of 2002, U.S. Generally Accepted Accounting Principles, etcu003c/liu003enu003cliu003eFamiliarity of relevant IT Frameworks and rules preferred (HIPAA Security Rule, PCI-DSS, NIST 800-53)u003c/liu003enu003cliu003eApplied advance knowledge and expertise with AICPA SOC1 and SOC2 reportsu003c/liu003enu003cliu003eWorking knowledge of concepts related to users and groups, group policy, domain structures, security and auditing related to Windows Operating System and Active Directory, Unix, AS400 u0026amp; SQL Databasesu003c/liu003enu003cliu003eFamiliarity with Oracle Financials security preferredu003c/liu003enu003cliu003eFamiliarity with Revenue Cycle Management Billing Application Suites preferredu003c/liu003enu003cliu003eData Analytics Experience; Software specific a plus e.g. ACL/IDEAu003c/liu003enu003cliu003eTeam-oriented individual and able to work independently, when needed.u003c/liu003enu003cliu003eAbility to multi-task and participate in concurrent engagements and/or projectsu003c/liu003enu003cliu003eStrong communication and presentation skillsu003c/liu003enu003cliu003eAbility to travel 10% - 20%u003c/liu003enu003c/ulu003enu003cpu003eu0026nbsp;u003c/pu003e

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