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Sr. Lead Auditor - IT
Location : New York, Buffalo
Refer job # ENUF341523

Job Responsibilities and Requirements: Job Description Core Audit Skills: Strong audit skills with a solid understanding of audit concepts within planning, fieldwork and reporting. Able to consistently and independently lead basic to intermediate reviews with an emerging ability to lead complex reviews. Independently demonstrates ability to prioritize; identifies obstacles within the scope of assignments; proactively initiates appropriate solutions with limited oversight; assists staff with prioritization of assignments with minimal assistance from manager. Demonstrates delegation skills to most efficiently accomplish objectives. Strong business and audit writing skills; can cohesively present and organize information; effectively articulates key points; adapts message to audience within the scope of assignments. Formally documents findings for management; creates audit reports with management oversight. Demonstrates ability to present information to team, manager and DGA. May present to GA. Demonstrates ability to deliver thoughtful and organized message to Line of Business in both written and verbal communication. Appropriately communicates opportunities and recommendations with client and/or RRG management. Intermediate ability to prepare or deliver a formal presentation or training. Demonstrates ability to tailor message for audience within the scope of assignments. Demonstrates ability to build relationships with mid-level leadership. Product/Technical Knowledge: Ability to plan, execute and document audits using an integrated approach, with a focus on assessing technology risks. Foundational understanding of IT General Controls, including but not limited to: Access to Programs and Data, Technology Operations, Change Management, and Program Development. Previous experience working with or auditing the following preferred: Windows, UNIX, RACF, AS400, SQL, DB2, Oracle. Requirements: 4 years of relevant professional experience in IT Audit Bachelors degree required Strong oral and written communication skills Strong analytical skills Relevant certifications include: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA).



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