Develop and execute annual IT audit risk assessment
Utilize advanced technology to improve the effectiveness and efficiency of audit procedures
Audit oversight and work paper review. Participation in reviews to ensure that audit procedures are properly executed and documented and audit observations are effectively communicated.
Manage and develop a staff of three associates
Identify control weaknesses and formulate recommendations
Present audit results to senior management
Bachelor's degree in Information Systems, Computer Science
Approximately 20% travel is associated with this position to domestic and international locations.
A minimum of 5 - 7 years Information Technology Audit experience in a large corporate environment or in the Big 4.
MBA, CISA, CISSP, CPA, or CIA is preferred
Proficient with ACL
$135K plus bonus