Sr. IT Auditor - ConsultNet Technology Services and Solutions : Job Details

Join to apply for the Sr. IT Auditor role at ConsultNet Technology Services and Solutions3 days ago Be among the first 25 applicantsJoin to apply for the Sr. IT Auditor role at ConsultNet Technology Services and SolutionsGet AI-powered advice on this job and more exclusive features.Title: Sr. IT AuditorLocation : Rockland, MA (Hybrid - 3 days onsite)Target Start Date : ASAPType: (C, CTH, D): Direct HirePay Rate / Salary (Ranges OK) : $125-145K/YearWe are seeing an individual with a strong background enterprise banking systems and financial reporting systems.Responsibilities:Plan audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs that integrate IT audit processes in financial and operational audits and IT specific audits.Perform audits of the Tech center, key business systems, financial reporting systems, automated controls and provide corporate support functions and special project management including those in response to management requests.Function as team leader, in assignments involving multiple members of the IA team, as necessary.Assess compliance with IT regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.Assist in testing Sarbanes-Oxley IT key controls.Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.Complete audit work papers and memoranda by documenting audit tests and findings.Communicate audit progress and issues by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing clear and concise final audit reports.Recommend changes in management monitoring and IT risk assessment, in the internal control structure, and in operating processes; identifying root causes of issues identified.Support external auditors by coordinating information requirements and requests for additional support in an effort to improve efficiency and reduce expenses.Provide IT control information by collecting, analyzing, and summarizing data and trends.Protect organization's reputation by keeping information confidential. Evaluate compliance with industry standards and regulatory requirements, such as, GLBA and Mass Privacy regulatory requirements.Updates job knowledge, industry best practices, and emerging threats by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.QualificationsStrong time management skills and the ability to multi-task between dedicated IT Audits, Integrated IT Audits and Special IT Audit Projects and meet deadlines.Collaborative work style that will result in positive working relationships with colleagues.Knowledge of banking IT regulations and functions, superior analytical skills, Microsoft Office and excellent communication (written and oral) are essential.Must possess a working knowledge of cyber security, information security including GLBA and Mass Privacy requirements.Knowledge on Vulnerability testing, network architecture, firewalls, is a plus.The position requires a strong work ethic andBachelor's Degree in computer science and five years audit or risk management experience.The individual must be self-motivated to continue professional development.Experience5 to 8+ years' experience in IT Audit or IT Risk Management in a medium to large enterprise with highly functioning Audit or Risk Management Departments5+ years' experience in IT Audit or IT Risk Management in Big Four Audit Companies is desirableEducationBachelor's Degree in computer science and five years audit or risk management experience.Certified Information Systems Auditor (CISA) or related IT Audit Certification is required.Certified Information System Security Professional (CISSP) professional designation is desirable.Welcome to ConsultNet and the family of companies, Tekne, SaltClick, TechBridge, and OmniMedia. As a premier national provider of technology talent and solutions, our expertise spans across project services, contract-to-hire, direct placement, and managed services both onshore and nearshore.Celebrating more than 25 years of partnership with a diverse client base, we've crafted rewarding opportunities for our consultants, fostering high-performing teams that deliver impactful results.Over the last few years thousands of consultants have found their calling with us in roles that have made a meaningful impact on their lives, enhanced their career, challenged them, and propelled them towards achieving their personal and professional goals. At the ConsultNet family of companies, we believe effective communication is crucial in aligning the right job with your unique skills and professional aspirations. To us, it's all about the personal approach we take and the values we uphold.Our comprehensive service offerings cover a wide range of technology positions across key markets nationwide. Client more at www.consultnet.com .We champion equality and inclusivity, proudly supporting an Equal Opportunity Employer policy. We welcome applicants regardless of Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other status protected by law.Seniority level Seniority level Entry levelEmployment type Employment type Full-timeJob function Job function Information TechnologyIndustries Staffing and RecruitingReferrals increase your chances of interviewing at ConsultNet Technology Services and Solutions by 2xSign in to set job alerts for “Senior Information Technology Auditor” roles. 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