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IT Auditor in Stamford, CT at SNI Technology

Date Posted: 2/22/2018

Job Snapshot

Job Description

Working with a new client down in the Fairfield County area. They're a global organization and they are looking to add an IT Audit professional to their Internal Audit Team.

Looking for Jr-Mid level experience--- 1-3 years of Auditing

Responsibilities And Duties

  • Participate in IT audits including assessment of SOX controls, information security, and system implementation project planning and implementation protocol.
  • Review and understand audit program planning including analysis of the relevant technologies and associated risk, review of prior audit report(s), and review of internal operational reports to understand relevant business risks.
  • Participate in opening, status, exit, and closing meetings.
  • Execute audit test programs and document work in detailed, high-quality work papers.
  • Communicate issues and concerns to the senior auditor/audit manager, as identified.
  • Hold meetings with company personnel to understand the processes and gather evidence.
  • Assist in drafting audit findings and recommendations.
  • Assist the senior auditor/audit manager with drafting the audit report.
  • Enter audit information into the Governance Portal application.
  • Assist on special projects and acquisition integration projects, as assigned.