IT Auditor

• Identifying areas of business risk, potential technical problems, and opportunities to improve the efficiency and profitability of the client’s overall business processes
• evaluating, synthesizing, organizing and interpreting data and information
• creating a positive work environment that fosters open communication among all engagement team members
• building relationships with clients and providing them with timely top-quality service
• project management and team leadership.

• Advanced verbal and written communication skills, including documentation of findings and recommendations
• an in-depth understanding of IT audit methodologies, concepts, tools and objectives
• knowledge and interest in technology including topics such as operating systems, mobile technologies, software development, networking, and business applications
• establishing and cultivating critical business relationships / networking with senior executives
• understanding of commonly used internal control frameworks, including COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, etc
• knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements
• knowledge of audit methodologies and developing key internal audit deliverables including process flows, work programs, audit reports, and control summaries
• experience working with financial services/banking institutions
• ability to translate technology topics and audit issues into 'business speak' to be understood by executives
• supervisory experience of teams including mentoring / coaching, oversight and review of work, coordination across teams, and understanding how to motivate.

Professional Certification such as CPA, CIA, CISA, CISSP, or similar strongly preferred.

• Medical
• vision
• dental
• life insurance
• disability insurance
• 401(k) plan.