ORS Partners

Sr. IT Auditor

Job Locations US-Radnor
Posted Date 2 weeks ago(11/18/2021 4:38 PM)
Client & Job Location : Address
201 King of Prussia Rd
Client & Job Location : Postal Code
19080
Job ID
2021-9060
# of Openings
1
Category
Information Technology
Type
Regular Full-Time

Overview

BMTX is seeking a motivated and results-driven IT Senior Auditor. The successful candidate will be responsible for the planning, executing, and delivering IT audits, reviews, and projects. Responsibilities for this role include:

  • Assist with the execution of the annual IA risk assessment and development of the annual IT Internal Audit Plan 
  • Plan and execute risk-based audits across key technology functions of the organization, including but not limited to cloud-based infrastructure, cybersecurity, IT risk management, application security, and third-party risk management
  • Experience in performing IT audits over logical access, change management, computer operations, SDLC, application controls, key reports, and other relevant IT areas.
  • Familiar with multiple technology platforms, including Windows and Cloud / Software as a Service (SaaS)
  • Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level.
  • Review audit fieldwork prepared, and audit issues identified by senior and staff auditors as assigned.
  • Present and discuss the progress of audits, including draft findings and recommendations to management
  • Draft audit reports for review by the Audit Manager/Audit Director.
  • Complete audit assignments within established budgets and due dates
  • Keep current industry trends and best practices pertaining to software development, cloud computing, cyber security, and internal audit in the FinTech and banking industry.
  • Implement best practices and procedures to improve the efficiency and effectiveness of the audit group, such as data analytics, automation, and visualization.
  • Build and maintain effective relationships with management and the audit team.
  • Provide consistent quality service to all stakeholders involved in the internal audit process.

Responsibilities

  • Relevant IT-related or business degree and IT Audit qualification (e.g., CISA, CISSP, ITCA, CRISC, CGEIT, CITP, etc.)
  • Experience conducting cyber security audits
  • Experience auditing cloud-based technologies and software  
  • Working knowledge of common IT control frameworks (e.g., ITIL, SANS 20, NIST, COBIT) 
  • Ability to analyze and interpret data to make recommendations about appropriate courses of action
  • Ability to work independently and self-motivated to meet defined time frames
  • Communicates verbally and non-verbally openly and effectively relevant to the situation and the individual.
  • Ability to engage with colleagues / team members / auditee / others in a hybrid or remote working environment
  • Able to create and maintain strong internal and external relationships to support the objectives of the business. 
  • Demonstrates the ability to manage stakeholders at a variety of levels. 
  • Demonstrates the ability to influence internal relationships, coach, and develop others. 
  • Strong documentation and report writing skills
  • Proficient with Microsoft Office Suite

Qualifications

 

 

  • Bachelor’s Degree in Management Information Systems, Cyber Security, Computer Engineering, Accounting Information Systems or Business or equivalent; advanced degrees are a plus
  • 3-5 years of experience IT auditing within an IA department or at a public accounting firm; 1-2 years supervisory experience in an IT audit environment
  • Relevant professional credential preferred – e.g., Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Technology Professional (CITP)

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