Lead audit teams and participate as a team member to evaluate the design and operating effectiveness of Information Technology Application. Conduct fieldwork by interviewing management and performing testing to validate controls.
Requirements
- A Bachelor's degree in Information Systems, Computer Science (or a related discipline)
- A minimum of 3 years Information Technology and/or IT Audit experience in a corporate environment or with a Big 4 firm
- Interest in internal controls and information security and willingness to pursue professional certifications
- Strong understanding of network infrastructure devices and capabilities
- Experience with ERP systems such as SAP (ECC 6.0 and GRC Access Control is a plus)
- Experience with audit tools such as TeamMate, Audit Command Language (ACL) Audit Exchange and SharePoint is preferred
- Strong project management skills
- Self-motivated individual with ability to operate independently
- Demonstrated success working across different functions and levels of management
- Proficiency in communicating effectively both verbally and through written material
- Strong research capabilities to quickly understand technologies and be able to develop audit programs