IT Audit Senior Job Description Template
Our company is looking for a IT Audit Senior to join our team.
Responsibilities:
- Developing written reports of control descriptions, findings, and recommendations;
- Conducting IT and operational controls reviews as part of internal audit engagements.
Requirements:
- Experience performing internal and external vulnerability scan desirable;
- A minimum of 2+ years of experience with a regional or national accounting firm;
- Prior experience in a financial/banking institution preferred;
- Knowledge and experience related to IT internal audits and Information security;
- Bachelor’s degree in Accounting and/or Information Technology, Master’s degree preferred;
- Candidate must be willing to travel a minimum of 30% – 40%
- Certification/license: CISA, CISSP and/or CIA, CPA;
- A strong understand of business documentation standards;
- Exposure to financial applications such as GL, AR, AP, inventory, payroll or financial reporting systems.