Senior IT Auditor

Compensation

: $70,180.00 - $104,990.00 /year *

Employment Type

: Full-Time

Industry

: Accounting



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Provides internal audit coverage of the IT functions and its offices through liaison assignments and audits in order to provide management with an independent, objective assurance designed to identify control weaknesses and recommend improvement opportunities for operations. Assists in meeting its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

Key Activities:

  • Lead all types of audit attentions, special reviews, and project coverage of the IT functions. May also lead or assist on audit attentions of operational functions.
  • Assist or lead audits, special reviews, and/or project coverage by performing the following tasks: assess risks associated with business area; establish audit scope and objectives; develop audit programs and assign resources; manage timelines; provide direction to audit assists through workpaper review and written and verbal feedback; maintain ongoing communications with the audit team, audit management, and client management; determine and communicate audit issues and recommendations to client management; determine if internal controls and processes are effective, and develop the overall audit opinion; and, prepare written audit reports.
  • Prepare accurate, well-written work papers and audit observations for auditor-in-charge and/or audit management that are in compliance with Division policies and procedures and the International Standards for the Professional Practice of Internal Auditing.
  • Other key activities include: complete assigned work on audit attentions and other projects within established time; utilize automated audit tools to complete assigned audit work; conduct special projects important to the Audit Division or the District in meeting established goals and objectives; and, perform other duties as assigned.


Job Requirements:
  • Bachelor s degree in closely related field, or an equivalent combination of education and/or directly related work experience.
  • At least two years of IT internal audit or relevant IT business experience; four or more years experience preferred.
  • Certification is preferred (required for Senior IT Auditor III) in one or more of the following: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Project Management Professional (PMP).
  • Occasional travel may be required.
  • Additional screenings may be required based on level of access.
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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