IT Auditor

Location: Charlotte, North Carolina
Posted On: 9/15/2017
Job Code: JN2629SOX
Job Description
Job Details:
Position: IT Lead Auditor
Duration: 6 months
Location: Charlotte, NC

• Participates in audits and leads (in-charge) execution of the audit process, in accordance with WFAS policy.
• With guidance/support from the Engagement Supervisor or IT Senior Audit Manager, the IT Audit Leader is responsible for accurately assessing risk and control, developing effective test plans, exhibiting appropriate judgment regarding issue notification, drafting findings and final audit reports, and leading communication with clients.
• Interrogates system controls and exhibits an understanding of the technical infrastructure.
• Developing core knowledge in operating systems, networks, or complex financial services application processing environments.
• Develops and applies effective project leadership skills regarding engagement notification, task assignment and monitoring, interim performance evaluation and coaching, project pacing and control.
• Trains and mentors junior staff regarding required knowledge and skills.
• Leads projects that are generally small to moderate in size and complexity.
• Often handles multiple assignments but generally leads one project at a time. Demonstrates professional skepticism.
• Presents audit results in an objective and unbiased manner. Writes opinions reflecting relevant facts that lead to logical conclusions.
• Escalates significant risks and loss exposures to appropriate levels of management.:
• 4+ years audit experience.
• The candidate must have a minimum of 2 years proven experience as an IT Auditor performing a host of Audit generalist tasks and assignments.
Category:IT  code:new
Job Requirements
IT Auditing, SOX, COBIT

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Contact Details
Jiju Ninan
E-mail Address