Senior IT Auditor

The Senior IT Auditor is responsible for planning and execution of Audit and Advisory Review. This role includes assessing, reporting on, and recommending value-added & practical improvements for IT Audit operations.

Client Details

Client is a Global Real Estate Firm who is looking to grow out their IT audit function.

Description

• Contribute to robust risk assessment considering emerging trends in the information technology space
• Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key stakeholders and external auditors.
• Design, plan and implement IT audit programs that are executed on time and on budget
• Provide consulting services on key strategic IT initiatives and projects as well as in reviews of security systems and internal controls under development
• Propose process improvement recommendations based on best in class industry standards or improvements to efficiency and effectiveness.
• Perform walkthroughs of general IT controls (ITGC) for critical financial reporting applications and supporting infrastructure; assess the effectiveness of the controls (Tests of Design)
• Test general IT controls (ITGC) in accordance with defined test attributes and guidance (Tests of Effectiveness)

Profile

• 1-3 years of performing IT audits with a public accounting firm and/or internal auditing or accounting role with a publicly traded or privately held firm.
• Bachelor's Degree in relevant field (Accounting/Finance, Management Information Systems, Cybersecurity, etc.)
• Demonstrates knowledge of IIA Professional Practices and Standards
• Applied knowledge and understanding of audit methodologies, risk-based auditing techniques and auditing standards and frameworks (i.e., COSO, COBIT, NIST, ISO, ITIL, etc.).
• Demonstrates ability to collaborate and build relationships with Senior Leadership and colleagues.
• Strong written and verbal communications skills, including listening and interviewing skills and influencing skills with ability to discuss complex issues clearly.
• Ability to work independently with minimal supervision.

Job Offer

• Work-from-home flexibility
• Ability to be the #2 in IT Audit
• Strong work culture
• Bonus Potential

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.