{"id":2278,"date":"2009-02-03T14:50:40","date_gmt":"2009-02-03T18:50:40","guid":{"rendered":"http:\/\/www.asianinny.com\/?p=2278"},"modified":"2009-02-03T14:50:40","modified_gmt":"2009-02-03T18:50:40","slug":"senior-it-auditor","status":"publish","type":"post","link":"http:\/\/www.asianinny.com\/?p=2278","title":{"rendered":"Senior IT Auditor"},"content":{"rendered":"\n\n\n\n\n\n
Company:<\/strong><\/td>\nAudit Data Search Inc<\/td>\n<\/tr>\n
Job Category:<\/strong><\/td>\nAccounting\/Finance\/Insurance<\/td>\n<\/tr>\n
Location:<\/strong><\/td>\nNew York, NY 10020<\/td>\n<\/tr>\n
Job Title:<\/strong><\/td>\nSenior IT Auditor<\/td>\n<\/tr>\n
E-mail:<\/strong><\/td>\nresumes@auditdatasearch.com<\/a><\/td>\n<\/tr>\n<\/table>\n

Responsibilities:<\/p>\n

1. Identify, evaluate and report on IT related risks, predominantly of a technical nature. <\/p>\n

2. Assess business risks and evaluate the effectiveness of controls at the network, operating system, database and application level.<\/p>\n

3. Document business and systems processes\/data flows, evaluate, identify internal control points or deficiencies\/opportunities for improvement, develop audit programs, execute audit procedures, analyze and report results and recommend effective solutions. <\/p>\n

4. Monitor and assess business unit and corporate disaster recovery and business continuity processes, plans and tests.<\/p>\n

5. Monitor and evaluate complex, technical software\/applications in development, Including: Making proactive control recommendations; Assessing compliance with Company rules and appropriate standards including the Project Life Cycle, Major Control Requirements, COBIT, etc.; Ensuring integration of proper system and application controls; Verifying adequate testing of new programs and systems and appropriate sign-offs by responsible management; and Verifying the accuracy of related management reports.<\/p>\n

6. Prepare clear and concise reports of material findings and recommendations for Audit Management, Executive Management and the Audit Committee of the Board of Directors. <\/p>\n

7. Monitor and assess project management guidelines and procedures.<\/p>\n

8. Develop and use audit software to assist in audit processes.<\/p>\n

9. Prepare detailed information technology related risk assessments.<\/p>\n

10. Follow-up on previous significant Audit Recommendations.<\/p>\n

11. Keep current with new developments in IT, relating them to audit applications.<\/p>\n

12. Provide technical assistance to other auditors, as required.<\/p>\n

13. Assist and instruct other auditors in the completion of audit assignments.<\/p>\n

14. Perform other occasional staff duties related to departmental work, as required.<\/p>\n

15. Maintain Internal Audit Business Continuation Plan for the home office. <\/p>\n

Qualifications:<\/p>\n

-A dynamic, highly motivated and reliable individual who can work with minimal supervision. <\/p>\n

-Knowledge of systems development, project management, business application development and general IT operations. <\/p>\n

In-depth experience in the following areas: open systems (e.g. Windows NT, Lotus Notes, client-server, Oracle, Unix, etc.), network communications\/security (e.g. routers, firewalls, TCP\/IP, VPN, etc.) <\/p>\n

-Proficiency with audit software (ACL a plus).
\n-Strong desire to build on existing technical knowledge and take advantage of educational opportunities to keep pace with new technologies and trends in a continuously changing IT environment.
\n-Excellent communication (written and verbal) skills.
\n-Ability to influence and negotiate with all levels of company management.
\n-Expertise with Microsoft desktop software (Word, Excel, Access, Visio) or similar; proficiency with TeamMate a plus.
\n-Minimum of two years of IT audit experience
\n-Degree in Information Systems\/Computer Science or Accounting; an advanced degree a plus. <\/p>\n

-CISA, CIA, CPA, CISSP – a plus. <\/p>\n

-OFFICE EQUIPMENT OPERATED
\nMainframe and mid-range computer terminals; Local Area Networks, personal computers and their related software.<\/p>\n","protected":false},"excerpt":{"rendered":"

Company: Audit Data Search Inc Job Category: Accounting\/Finance\/Insurance Location: New York, NY 10020 Job Title: Senior IT Auditor E-mail: resumes@auditdatasearch.com<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[],"class_list":["post-2278","post","type-post","status-publish","format-standard","hentry","category-looking-for-work-search-our-premium-job-database"],"_links":{"self":[{"href":"http:\/\/www.asianinny.com\/index.php?rest_route=\/wp\/v2\/posts\/2278","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/www.asianinny.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/www.asianinny.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/www.asianinny.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/www.asianinny.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2278"}],"version-history":[{"count":0,"href":"http:\/\/www.asianinny.com\/index.php?rest_route=\/wp\/v2\/posts\/2278\/revisions"}],"wp:attachment":[{"href":"http:\/\/www.asianinny.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2278"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/www.asianinny.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=2278"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/www.asianinny.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=2278"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}