Job Responsibilities:

The IT Auditor is responsible for development and execution of technology-based audits and general computer and application control reviews during complex business process reviews.  Additional responsibilities include:     

• Develops an in-depth understanding of the function to be audited, and uses business knowledge, analytical skills and experience in identifying control risks to improve process efficiency and effectiveness
• Designs and executes appropriate tests to verify the effectiveness of existing controls
• Consolidates issues for management level review; develops clear and concise written recommendations, which require minimal editing; presents recommendations and resolves issues with management
• Actively participates in the completion of department initiatives to support the development of a best-in-class Internal Audit function.
• May supervise routine projects and audits
• Completes special projects as required
• Ability to travel 20 - 35%
• Geographic mobility

Required Skills & Experience:

• BS/BA degree in Management Information Systems, Computer Science, Accounting, Business, Finance or related field.  At least a 3.0/4.0 overall GPA or equivalent
• Minimum of 2  years IT auditing work experience and/or 3 - 4 years work experience in any of the following:
• Security administration or system administration of UNIX, Linux or Windows platforms
  Client server or web application development
  SAP and/or PeopleSoft technical support knowledge
   IT governance
  Systems and infrastructure lifecycle management
  Business continuity and disaster recovery
• Demonstrated effective leadership and interpersonal skills; excels in a team environment
• Demonstrated creative and innovative solutions to strategic business issues
• Excellent verbal and written communication skills
• Ability to work on various projects simultaneously
• Proficiency in PC skills (preferably with the Microsoft Office suite of products)

Desired Skills & Experience:

• Experience with any of the following products or tools: ACL, Idea, Oracle, Microsoft SQL Server, Visual Basic, Microsoft .NET framework, Microsoft Access, SQL, Microsoft Exchange, Lotus Notes/Domino, or Hyperion
• Prior experience in a Fraud prevention or detection role
• Public Accounting experience strongly preferred
• CISA or CISSP strongly preferred