IT Internal Auditor

Company Name:
As the IT Internal Auditor at our client''s Pawtucket, Rhode Island (RI) location, you will have the following responsibilities and functions:
Ensure compliance with Security/Audit policies
Monitor compliance with the IT Control Framework on a schedule to be determined based on need
Evaluate process risks and effectiveness of controls relating to Sarbanes-Oxley as well as non-Sarbanes Oxley business and IT processes
Support the yearly Sarbanes Oxley audit and perform quarterly and semi-annual audits as part of the same
Develop and maintain a monthly Audit Dashboard which will provide actionable reporting at the appropriate level of detail for executive management, line management and technical staff
Work with key IT and Business personnel to develop tests for critical IT functions and update the IT Control Framework as needed
Determine if test results meet the necessary standards
Recommend the proper action necessary to correct any problem or non-compliance
Follow up on remediation progress where applicable
Follow up on external Auditor recommendations and management responses
Chair the weekly Change Advisory Board meeting
Qualifications (required unless noted otherwise):
Bachelor''s degree in equivalent related college training and experience
Knowledge of IT processes and procedures
Good knowledge of IT software development lifecycle
Thorough knowledge of Sarbanes Oxley 404 controls
Knowledge of auditing processes and procedures
Knowledge of IT risks including impact and probability to assess levels of risk
Four to ten years of related experience
Ability to manage by influence across IT in order to achieve cooperation and support for audit functions
Ability to perform detailed work managing multiple tasks under strict deadlines
Req Number: 1326443-AQG
Date: 2014-04-25 12:51:29
City: Pawtucket
State: RI
Country: US
Postal Code: 02860
Industry: Finance/Accounting
Category: Audit

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