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Senior IT Auditor 25052 in Milwaukee, WI at Baker Tilly Search & Staffing

Date Posted: 6/29/2018

Job Snapshot

Job Description

Senior IT Auditor 25052



Our client is a leading utilities company and they are looking for a Senior IT Auditor to join their team.  With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the organization.  The company boasts a team-oriented culture, great benefits, a flexible schedule and provides its’ employees with the tools and training necessary to succeed.



The Senior IT Auditor will evaluate the design and operating effectiveness of internal controls within assigned technology, business segments, business functions, or locations of the company. The IT Auditor will be responsible for, but not limited to, the following:



RESPONSIBILITIES


  • The Senior IT Auditor will work closely with decision makers within internal audit to identify, recommend and support cost effective technology solutions for the company.

  • Inspect accounting systems to determine their efficiency and protective value.

  • Execute IT risk based audit plans in accordance with internal audit’s approach and methodology.

  • Perform IT audits and report findings to audit management.

  • Provide direction and support for IT solutions that enhance mission-critical business processes.

  • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.

  • Work with management to develop corrective action plans for weaknesses identified during audits and monitor remediation progress.

  • Assist with the development of the IT risk assessment.

  • Participate in strategic level initiatives, such as integrated auditing, data analytics and consultative activities.

  • Provide training and guidance to less experienced staff.

  • The Senior IT Auditor will perform other duties as assigned.

Job Requirements

The Senior IT Auditor will possess the following:



EXPERIENCE REQUIRED


  • The Senior IT Auditor will have 5+ years’ internal audit experience, strong IT audit experience preferred.

  • Understanding of risk assessment, control analysis and audit methodology.

  • Ability to communicate effectively at all levels in the organization.

  • Strong computer skills including Microsoft Office products.

  • The Senior IT Auditor will have a Bachelor’s degree in Accounting, Finance, or Information Technology.

  • CISA or CIA preferred.



Equal Opportunity Employer