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Information Technology Auditor I, II, Sr. IT Auditor

Information Technology Auditor I, II, Sr. IT Auditor

PAR 
2017-3543
# of Openings 
1
Job Location 
US-NV-Las Vegas
Posting Date 
1/8/2018
Department 
Internal Audit
Apply By 
1/16/2018
Division 
Corporate

More information about this job

Position Information

Information Technology Auditor I
The Information Technology Auditor I is responsible for helping Internal Audit management maintain an independent, objective assurance and consulting function designed to add value and improve the Company’s operations. This position performs basic audits, interviewing process owners, documenting results, and performing other job duties related primarily to Information Technology (IT).
 
Information Technology Auditor II
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’s 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’s 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.  

Responsibilities

Information 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’s 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 job

Information 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’s 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 job

Senior 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’s 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 job

Minimum Qualifications

Information Technology Auditor I

There 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’s 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 requirements

Information Technology Auditor II

There 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’s 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 requirements

Experience 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 Security

Sarbanes-Oxley experience, proficiency with Microsoft Office tools, ACL and TeamMate, and Certified Information Systems Auditor, or other relevant certification preferred.

 

Senior Information Technology Auditor

There 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’s 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 requirements

Experience 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)

Salary Details

Salary Range:
Information Technology Auditor I
$59,106 - $73,883

Information Technology Auditor II
$70,390 - $87,987

Senior Information Technology Auditor
$76,628 - $95,785