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Senior Technology Auditor


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Job Summary:

Under administrative direction, uses extensive knowledge and skills, obtained through education, experience, specialized training and/or certification, to conduct comprehensive information system audits. May lead the work of others in conducting audits with smaller scope and complexity or participates in large or multiple audit projects with significant scope and impact. Works independently on difficult assignments that are broad in nature requiring originality and ingenuity with appreciable latitude for un-reviewed actions or decisions. Provides comprehensive solutions to complex problems. Results are evaluated at agreed upon milestones for effectiveness in achieving specified results. Extensive contact with internal customers and management is required to identify, research, analyze and resolve complex problems.



Essential Duties and Responsibilities:

May lead the work of others, as required.

Creates audit programs to ensure complete analyses of specific system areas are performed.

Interviews system users to obtain information required for audits.

Coordinates and/or performs reviews of data center general controls, mainframe and client-server security, operating systems, systems development life cycles, database structures and functions, Local Area Networks (LANs), telecommunications, pre and post-implementations of application systems, corporate business continuity processes, and disaster recovery plans.

Performs risk assessments for application system and other information technology audits.

Identifies causes or contributing factors to problems and investigates, analyzes, and tests possible solutions or options for improvement.

Prepares audit reports detailing findings and recommendations, including reviewing issues with appropriate management personnel.

Ensures work papers are assembled and maintained in accordance with organizational standards.

Assists external auditors in developing and testing Computer Assisted Audit Techniques (CAAT) programs and other information system requirements.

Operates standard office equipment and uses required software applications.

Performs other duties and responsibilities as assigned.



Knowledge, Skills, and Abilities:

Knowledge of:

Advanced concepts, practices and procedures of operational auditing.

IT Risk Management controls and mitigation

IT Risk frameworks like COBiT, ITIL, COSO etc

Investment concepts, practices and procedures used in the securities industry.

Principles of banking and finance operations.

Financial markets and products.





Skill in:

Planning, organizing and conducting information system audits.

Interviewing system users.

Reviewing all aspects of information systems and related controls.

Creating information system audit programs.

Performing risk assessments for application systems.

Identifying causes or contributing factors to system problems.

Analyzing and testing solutions to system problems.

Preparing audit reports.

Assembling work papers in proper order.

Preparing written reports and delivering oral presentations.

Operating standard office equipment and using required software applications.



Ability to:

Lead the work of others if required.

Facilitate meetings, ensuring that all viewpoints, ideas and problems are addressed, as required.

Incorporate needs, wants and goals from different business unit perspectives into audit plans and recommendations.

Attend to detail while maintaining a big picture orientation.

Gather information, identify linkages and trends and apply findings to assignments.

Motivate and persuade others to achieve desired outcomes without organizational authority.

Organize, manage and track multiple detailed tasks and assignments with frequently changing priorities in a fast-paced work environment.

Meet tight deadlines within budgeted hours.

Communicate effectively, both orally and in writing.

Read, interpret and apply information from information technology periodicals and professional journals.

Work independently as well as collaboratively, in a leadership role or as a member of a team.

Provide a high level of customer service

Establish and maintain effective working relationships at all levels of the organization



Educational/Previous Experience Requirements:

Bachelor's Degree in Accounting, Finance, Information Systems, Computer Science or related field and a minimum of (7) years experience in auditing and assessing risks of tandem mainframe, local area network (LAN), client server and intranet and internet systems or related systems.

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