Apr 26, 2018

Internal IT Auditor

  • Franklin Paterson
  • Scottsdale, AZ, USA
Full time Information Technology

Job Description

Scottsdale , AZ , United States

Must be a self-starter, and able to follow-through with assigned tasks within established time frames with a minimal amount of supervision. Identify and evaluate technology risks mitigating controls and opportunities for internal control improvement.
Knowledge of various technical platforms networks security issues and data retrieval techniques.
Strong interpersonal skills
Strong organizational written and verbal communication skills
• Infrastructure reviews application reviews and processing controls
Demonstrate advanced understanding of IT controls related standards and best practices and business processes
Understand IT management processes and evaluate for effectiveness and efficiency
Assess compliance with information technology controls by conducting various technical reviews including general IT control reviews detailed information security operating system reviews server reviews application IT control reviews and Internet application and security reviews and SAS reviews
Provide management with objective analysis recommendations and comments concerning all findings
Audit project planning including development of audit objectives and audit programs
Completes audit work papers and memorandum by documenting audit tests and findings.
Independent enough to be pro-active about IT Auditing
infrastructure reviews application reviews and processing controls
At least 4 to 6 years of IT Audit experience with a large financial institution or *Big 4* accounting Firm -Demonstrated experience with internal controls risk assessments business process and internal IT control testing

1. Access control software
2. Security architecture and administration
3. Security policies and standards
5. Oracle Database platforms
Travel required: no travel
Telecommute: NO

• EDUCATION: BA/BS in Business Administration Computer Science Information Systems Administration preferred

• JOB DURATION: This job is full time



Information Technology

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