Senior IT Auditor

Our team is partnered with a global leader in the airlines/aviation industry and seeking an experienced, IT Auditor to join their team! The Senior IT Auditor will be an integral part of the IT Audit team and not only demonstrate leadership through execution of responsibilities & position objectives but also help drive efficiency and operational success across the department.

Position Responsibilities:

• Support the IT Internal Audit Program including testing execution and reporting of results for cyber security and IT engineering reviews under direction of Senior Manager, IT Audit
• Build strong working relationships and trust with technology business partners across the company by providing quality insight regarding IT risks and controls
• Demonstrate, encourage and recognize a continuous improvement mindset in the IA function, including identifying and integrating best practices and conducting agile audits; identify specific actions to improve the efficiency and effectiveness of IT reviews
• Execute on technology audit plan as well as the overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
• Counsels and guides staff to ensure that approved audit objectives are met and that adequate coverage is achieved
• Demonstrate ability to identify systemic root causes from one audit to the next and to assist management with end to end remediation and strategic adjustment
• Manages professional development opportunities, including internal and external training and professional association memberships

 

Position Qualifications:

• Bachelor’s Degree in Information Systems, Accounting, or related fields
• 3 – 5 years’ experience in public accounting or internal audit
• CISA, CIA, Internal Audit and/or Big 4 consulting experience
• Strong grasp of basic technology concepts (infrastructure, applications, etc)
• Knowledge of IT auditing processes/procedures
• Extensive knowledge and skill in applying internal auditing principles and practices, management principles and preferred business practices
• Knowledge of IT frameworks, e.g. COBIT, ISO, NIST, ITIL
• Ability to travel domestically and internationally, 25%
• Reliable, punctual attendance is an essential function of the position

Posted On: Thursday, March 9, 2023