IT Auditor
Company:
Investment Firm
Salary:
DOE
Location:
Miami, Florida
Job Description:
- Develops an in-depth understanding of the function to be audited, and uses business knowledge, analytical skills and experience in identifying control risks to improve process efficiency and effectiveness
- Designs and executes appropriate tests to verify the effectiveness of existing controls
- Consolidates issues for management level review; develops clear and concise written recommendations, which require minimal editing; presents recommendations and resolves issues with management
- Actively participates in the completion of department initiatives to support the development of a best-in-class Internal Audit function.
- May supervise routine projects and audits
- Completes special projects as required
- Ability to travel 20 - 35%
- Geographic mobility
Job Requirements:
- BS/BA degree in Management Information Systems, Computer Science, Accounting, Business, Finance or equivalent work experience..At least a 3.0/4.0 overall GPA or equivalent (First consideration will be given to those candidates that hold a college degree)
- Minimum of 2 years IT auditing work experience and/or 3 - 4 years work experience in any of the following:
- Security administration or system administration of UNIX, Linux or Windows platforms
- Client server or web application development
- SAP and/or PeopleSoft technical support knowledge
- Security administration or system support of large-scale mainframes
- Large-scale mainframe application design, development, and maintenance
- Design, maintenance or administration of LAN/WAN or data communication networks
- IT governance
- Systems and infrastructure lifecycle management
- Business continuity and disaster recovery
- Demonstrated effective leadership and interpersonal skills; excels in a team environment
- Demonstrated creative and innovative solutions to strategic business issues
- Excellent verbal and written communication skills
- Ability to work on various projects simultaneously
- Proficiency in PC skills (preferably with the Microsoft Office suite of products)
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