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Senior Information Technology Auditor

Company: e&e IT Consulting Services, Inc.
Location: Harrisburg
Posted on: January 15, 2022

Job Description:

e&e is seeking a Senior IT Auditor for a contract opportunity in Harrisburg, PA.

Primary Duties and Responsibilities:

Information Technology Audits:
Execute and lead assigned audits from start to completion, this includes all phases of the audit process including: planning, identifying risks, establishing objectives and scope of work, creating the audit program, performing the audit fieldwork, documentation of work performed, and meeting audit project milestones.
Lead complex IT and integrated audits by evaluating applications, system operations, and supporting infrastructure including scheduling, processing, input/output systems flow, controls and edits, data storage, and security procedures to ensure that systems integrity exists.
Lead and conduct reviews of processes, policies, procedures, security, and configuration controls of existing systems as well as proposed controls of new systems.
Engage with the business stakeholders to stay informed of changes and new initiatives within the business and technology areas and sharing audit perspectives relating to risk identification and mitigation.
Perform or lead follow-up reviews to ensure that appropriate corrective actions have been implemented by business unit management.
Participate in risk assessment and planning discussions to define audit objectives, scope, and develop remediation strategies/plans to assist control owners in enhancing the design and operating effectiveness of the internal control environment.
Attend meetings with internal auditor staff and/or conduct interviews with management and staff of the assigned audit area, as necessary, to gain an understanding of the respective processes and the controls governing the assigned audit area.
Design, write, test, implement , and document Computer Assisted Audit Techniques (CAATs) programs for audit utilizing Microsoft Access, ACL, or other software packages.
Review documentation for all stage of the audit, ensuring complete and accurate audit results as well as compliance with department standards.
Analyze findings and test results and arrive at sound fact-based conclusions and appropriate recommendations for problem areas noted.
Identify risks, controls and gaps within a process or systems.
Draw conclusions and provide recommendations in a clear, concise and constructive manner, both orally and in writing.
Communicate with departmental representatives and client management regarding status of audits/projects.
Conduct follow-up work, as necessary, to evaluate corrective action taken by management to resolve previous IT audit observations and ensure corporate compliance with policies, laws, and regulations.
Research and apply industry best practices while challenging an organization or status quo.

Project Management and Communication:
Prepare work-papers, schedules, and summaries documenting audit evidence, conclusions, and findings reached.
Mentor less senior internal auditors. This may include assigning work, reviewing work for to standards, provide coaching guidance, and provide solutions to problems arising during audit projects.
Manage assigned project tasks and areas of responsibility to project team members from basic complex.
Monitors quality, rate of progress and communicates through status reports.
Manage highly complex audits.
Partner with team members and across all divisions to provide guidance to manage audits to completion.

Other Duties and Responsibilities:
Provide coaching that fosters development and technical growth through assignment, or training.
Keep up-to-date and increase knowledge in the areas of auditing, information technology, organization initiatives, and maintain professional certifications.
Attend training programs and professional association meetings as considered appropriate for benefit of self and department.
Keep track of and accurately report time spent by self on a daily basis.
Other duties as assigned.

Keywords: e&e IT Consulting Services, Inc., Harrisburg , Senior Information Technology Auditor, IT / Software / Systems , Harrisburg, Pennsylvania

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