Information Technology Auditor Jobs

Job Title:IT Auditor

Duration:6 Months (Optional Extension : 2.5 Years)

Location:Remote

JOB DESCRIPTION:

The Consultant will be responsible for providing the following Services to the Bank:

Under the direction of the IT Audit Director:

• Update the working paper files including process descriptions supporting Internal Controls over Financial Reporting (ICFR) and revise as necessary based on the review by Internal Audit management
• Assist with drafting detailed observations, management letters and finalize reporting documents and working papers
• Assist with the assessment of current year risks and modify the audit program accordingly
• Update documentation (e.g.: process descriptions, system overviews etc.)
• Conduct audits in accordance with the standards of the Institute of Internal Auditors International Professional Practices Framework
• Provide ad-hoc or planned assistance with other audit types such as operational, compliance, financial or IT audits
• Other related activities and deliverables, as required
• Provide professional assistance in conducting audits and assessments primarily in the areas of the Bank’s Information Technology General Controls (ITGCs)
• Draft the audit planning memo
• Assess the design appropriateness and operating effectiveness of identified controls, performing process walkthroughs, analyzing processes and procedures, observing the practices in place, and inspecting sample evidence as specified in the detailed audit procedures
• Compile a listing of audit evidence requirements and request from the client
• Review previous year’s audit planning memo, audit program, risk assessment, and observations
• Review and assess evidence obtained
• Organize work to align with scheduled audit activities
• Attend audit planning meetings
• Participate in the closing meeting with client

Required Qualifications & Skills:

The Consultant should have the following qualifications and skills:

• Certified Information Systems Security Professional (CISSP)
• Chartered Professional Accountant (CPA)
• A minimum of one (1) of the following professional IT/audit certifications:
• Change and Release Management
• Logical Access
• Backup, Recovery, and Business Continuity
• Certified Information Systems Auditor (CISA)
• System Operations
• A minimum of three (3) years of demonstrated experience planning and performing ITGC audits in support of financial reporting, including control analysis and control testing.
• Certified Internal Auditor (CIA)
• Security Logging, Monitoring, and Incident Management
• A minimum of three (3) years of demonstrated experience in performing testing of controls for commercial-off-the-shelf and in-house developed applications, as well as infrastructure supporting applications, including operating systems and/or databases, for the following ITGC control areas:
• A minimum of three (3) years of demonstrated experience in auditing IT systems across a variety of infrastructure layers including audits of applications, databases (i.e., SQL/Oracle) and operating systems(i.e., UNIX/LINUX/Windows)
• A minimum of three (3) years of demonstrated experience with audit planning, fieldwork, and reporting, including written drafts of audit observations; and consistently delivered complete and accurate working papers.
• System Security and Secure Configuration

Additional Qualifications:

The following will also be considered:

• Demonstrated experience using analytical tools (e.g., IDEA, ACL, etc.) with client source data to perform data analytics and document results.
• Demonstrated experience with documenting audit work in TeamMate/TeamMate+
• Demonstrated experience working with operational, compliance, financial or IT audits, including the planning, fieldwork/testing of controls and reporting in these areas.