Aureus Group has partnered with a Fortune 500 company here in Omaha looking for Senior IT Auditor. This company is cutting edge in terms of technology with great work-life balance and benefits. In this role, you will lead technology audits in order to provide assurance that the organization's systems of internal control will ensure the safeguarding of assets. This position is located in Omaha and is a full time.
Day to Day Responsibilities of the Senior IT Auditor will Include:
-Supervise and perform assigned audits of information technology functions or processes, and operational activities to determine the effectiveness and efficiency of the systems of internal control and adequacy of operating activities.
-Apply IT general controls concepts and auditing theories, procedures, and techniques to various applications, platforms, databases or operating system environments.
-Develop a work program based on a risk analysis that incorporates audit risk assessment results, including the key business objectives and risks.
-Analyze complex situations which may require interpreting unusual and conflicting information.
-Document issues identified during the course of audit activities, accurately identifying the condition, criteria, cause, and effect; perform root cause analysis and identify practical solutions.
-Prepare or perform the first level review of work papers to ensure audit report (including the scope of review and issues) is supported by the work performed.
-Prepare audit reports expressing opinions on the adequacy and effectiveness of internal control systems, the accuracy of accounting records, and efficiency of operational activities.
-Establish and maintain good client relations, and demonstrate a solid understanding of the client’s business.
-Work with a registered public accountant to integrate audit work, at the direction of manager over engagement, to ensure objectives of the internal and external audit are met, to the extent possible.
-Communicate expectations of each auditor assigned to his/her audit engagement and provides immediate and direct feedback on performance in relation to those expectations.
Requirements of the Senior IT Auditor:
-Must be able to communicate effectively (orally and written) with professionalism and possess solid presentation skills.
-Strong work ethic, initiative, teamwork and flexibility to assist the department in meeting organizational goals.
-Competent knowledge of operations, procedures, and policies of assigned business units.
-Familiarity with securities industry preferred.
-Ability to deliver meaningful results in a high-paced environment.
-Knowledge of the International Standards for the Professional Practice of Internal Auditing and can apply major control frameworks (COSO, Cobit, and related).
-Work independently under general supervision with considerable latitude for initiative and independent judgment.
-Anticipate work, plan, organize, and carry out responsibilities with professionalism and confidentiality.
-Associate must possess strong analytical, organizational, and problem-solving and decision-making skills, be self-disciplined and motivated, and be able to handle pressure and stress generated by multiple tasks, deadlines, and interruptions.
-Must be able to prioritize tasks according to the importance and be detail oriented and complete work in a timely, accurate and complete manner.
-Collaborative working style with the willingness to listen to all viewpoints.
-Ability to consolidate information from a variety of sources, interpret and present information clearly and concisely.
-Can identify and use analysis techniques that quickly identify process gaps and can identify tactics that can be immediately applied to improve the business processes.
-Take initiative and demonstrates creativity, self-motivation, enthusiasm, and intellectual curiosity and is able to lead by example.
-Possess a solid understanding of IT General Computing Controls.
-Audit or Information Security experience with security and configuration of Linux operating systems and Oracle databases preferred.
*U.S citizens/Green card ONLY due to government or federal requirement *
*We CAN NOT accept 3rd party candidates
*We are unable to sponsor or transfer visas at this time*
If you have a background that lines up well with this Senior IT Auditor description and are interested in learning more about this exciting opportunity, don't miss out! Please apply online today. Please refer to Job # 18-761057.
|Date Posted||May 24, 2018|
|Date Closes||July 23, 2018|
|Located In||Omaha, NE|
|Job Type||Full-time Employee|
|Experience Level||Experienced (7-15 yrs. experience)|
|SOC Category||15-1122.00 Information Security Analysts|
|Name||Aureus Group Systems|
|Address||13609 California Street, Suite 100|
|City, State and Zip||Omaha, NE 68154|
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