Information Technology Auditor I, II, Sr. IT Audit job in Las Vegas, NV| Recruit Arrow
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Title
Information Technology Auditor I, II, Sr. IT Audit
Location : Nevada, Las Vegas
Refer job # VFES338635
 
Job Responsibilities and Requirements: The Information Technology Auditor II is responsible for helping Internal Audit management maintain an independent, objective assurance and consulting function designed to add value and improve the Company operations. This position works independently with minimal oversight, performing risk assessments, developing audit programs, and executing moderately complex engagements primarily related to Information Technology (IT). Senior Information Technology Auditor The Senior Information Technology Auditor is responsible for helping Internal Audit management maintain an independent, objective assurance and consulting function designed to add value and improve the Company operations. This position works independently with minimal oversight, executing complex engagements primarily related to Information Technology (IT), leading less experienced staff, and assisting in department planning, training, and other events as needed. ResponsibilitiesInformation Technology Auditor I Plan and execute basic IT and non-IT audits following a systematic, disciplined approach Conduct interviews for the purpose of understanding business processes Document audit procedures performed and other required work papers in a clear, concise, and organized manner Communicate audit findings to key personnel and follow-up on management plan to resolve issues Draft written audit reports that document audit procedures and findings in an accurate, concise and unbiased manner Operate independently with oversight and support during all phases of the auditing process Coordinate work with external auditors as needed Evaluate and make recommendations to improve the effectiveness of control and governance processes Perform related duties and responsibilities as assigned Regular and predictable attendance is a condition of employment and is an essential function of the jobInformation Technology Auditor II Plan, develop, and execute moderately complex IT and non-IT audits following a systematic, disciplined approach Conduct interviews for the purpose of understanding and evaluating business processes to assess the adequacy of internal controls Document audit procedures performed and other required work papers in a clear, concise, and organized manner Communicate audit findings to key personnel and follow-up on management plan to resolve issues Draft written audit reports that document audit procedures and findings in an accurate, concise, and unbiased manner Operate independently with minimal oversight during all phases of the auditing process Coordinate work with external auditors as needed Conduct risk assessments and develop risk-based audit programs and testing procedures Assist fraud investigations effectively using appropriate discretion, as required Evaluate and make recommendations to improve the effectiveness of control and governance processes Perform related duties and responsibilities as assigned Regular and predictable attendance is a condition of employment and is an essential function of the jobSenior Information Technology Auditor Plan, develop, and execute complex IT and non-IT audits following a systematic, disciplined approach Identify, prioritize, and assess IT risks, and evaluate the adequacy and effectiveness of related controls and processes. Utilize appropriate IT frameworks and standards, as applicable Conduct risk assessments and develop risk-based audit programs and testing procedures Conduct interviews for the purpose of understanding and evaluating business processes to assess the adequacy of internal controls Document audit procedures performed and other required work papers in a clear, concise, and organized manner Assist in conducting fraud investigations effectively using appropriate discretion, as required Operate independently, with minimal supervision, and provide unbiased counsel Provide assistance and coordinate work with external auditors as needed Evaluate and make recommendations to improve the effectiveness of control and governance processes Communicate audit findings to key personnel, and follow-up on management plan to resolve issues Draft written audit reports that document audit procedures and findings in an accurate, concise, and unbiased manner Review work papers and provide appropriate feedback to fellow auditors as assigned Demonstrate the ability to develop, motivate and lead less experienced staff members Assist in onboarding and acclimating of new staff members to departmental and Company standards and cultures Organize and/or lead department training, presentations, events, to help build teamwork and improve department skillsets Maintain technical proficiencies, such as ISACA standards and best practices Perform related duties and responsibilities as assigned Regular and predictable attendance is a condition of employment and is an essential function of the jobMinimum QualificationsInformation Technology Auditor IThere are clear precedents and practices which the individual uses as guidelines to determine how this job is performed. This position requires up to two years of relevant work experience and a bachelor degree in computer science, information systems, accounting, or a related field from an accredited university. The individual should also demonstrate the following qualifications: Strong analytical skills Ability to communicate clearly and effectively in both speech and writing Strong interpersonal skills and ability to establish rapport with clients and colleagues Ability to adapt to change and manage multiple assignments Proficiency with Microsoft Office tools Travel four to six weeks annually, depending on business requirementsInformation Technology Auditor IIThere are clear precedents and practices which the individual uses as guidelines to determine how this job is performed. This position requires up to four years of relevant work experience and a bachelor degree in computer science, information systems, accounting, or a related field from an accredited university. The individual should also demonstrate the following qualifications: Strong analytical skills Ability to communicate clearly and effectively in both speech and writing Strong interpersonal skills and ability to establish rapport with clients and colleagues Ability to adapt to change and manage multiple assignments Travel four to six weeks annually, depending on business requirementsExperience in the following areas preferred: Microsoft Technologies (Desktop, Servers, Active Directory, SharePoint) Operating Systems (Windows, UNIX, LINUX) Applications (Oracle, SAP) Industrial Control Systems Database (Oracle) System SecuritySarbanes-Oxley experience, proficiency with Microsoft Office tools, ACL and TeamMate, and Certified Information Systems Auditor, or other relevant certification preferred. Senior Information Technology AuditorThere are clear precedents and practices which the individual uses as guidelines to determine how this job is performed. This position requires at least four years of relevant work experience and a bachelor degree in computer science, information systems, accounting or a related field from an accredited university. Certified Information Systems Auditor, or other relevant certification required. The individual should also demonstrate the following qualifications: Strong analytical and problem solving skills Ability to communicate clearly and effectively in both speech and writing Strong interpersonal skills and ability to establish rapport with clients and colleagues Ability to adapt to change and manage multiple assignments Travel four to six weeks annually, depending on business requirementsExperience in the following areas preferred: System configurations, settings and security for: Microsoft Technologies (Desktop, Servers, Active Directory, SharePoint) Oracle Technologies (Databases 11g, 12c, OEM, OBIEE, OAM, and OID) Operating Systems (Windows, UNIX, LINUX) Oracle Applications (eBusiness Suite, Fusion Accounting Hub) SAP applications and related technologies SaaS based applications Application servers (Apache, WebLogic) SQL Industrial Control Systems Cybersecurity (firewalls, routers, F5 technology, Mobile Apps) System Development Life Cycle methodologies Frameworks (COSO, COBIT, NIST, ISO 27001) Data integrity Sarbanes-Oxley Microsoft Office tools Audit software (ACL, TeamMate).
 
 
 
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