Senior IT Auditor - Top Company w/ Growth
Why is This a Great Opportunity?
This is one of the most interesting IT Audit opportunities in St. Louis. This is a role that will allow someone to come into a high growth business that has a deep rooted foundation and storied background. Going into the next phase of this company's trajectory, there' s a huge opportunity to integrate a business while having high exposure throughout the company from the start. With excellent executive leadership in place, there will be a strong mentorship path to strengthen your skills while being part of a fun and talented Audit department.
: Reviews organizational data, policies, processes, procedures, and practices in order to verify the accuracy and compliance with management expectations, regulatory requirements, and overall best practice.
: Able to independently conduct a walk-through and demonstrate a strong understanding of business processes resulting in the creation of a process flow to review with the auditee.
: Designs unique and complex audit programs that adequately address risk and compliance with Company standards and relevant regulations.
: Performs testing tasks of complex difficulty, demonstrating a degree of "professional skepticism" to challenge the relevance and effectiveness of controls based on results.
: Reviews and submits conclusions and audit reports for each audit conducted or supported, ensuring that reports accurately reflect audit findings documented in work papers and related risks, conclusions, and recommendations are reasonable and well-supported.
: Successfully manages competing demands and is able to monitor that their individual work is completed timely.
: Can evidence leadership capabilities to facilitate change in a constructive and collaborative manner.
: Possesses strong understanding of technology controls and configurations for infrastructure, applications, and networking.
: Can demonstrate capabilities with data analytics, data mining tools, and database querying.
: Able to research and analyze new technologies to identify key controls and risks, and explain them to non-technical personnel
: Bachelor's Degree in Information Systems, Accounting, or other related discipline
: Minimum 3 years of public accounting, internal audit or related experience
: Strong understanding of IT strategy and governance concepts
: Strong Knowledge of SAP and PeopleSoft required
: Advanced Degree (MBA or MS)
: CISA, CISM, CRSIC, CISSP, CIA, CIPP certifications a plus