What are the responsibilities and job description for the Financial Software Auditor position at CPRS, Inc.?
About the role
The Financial Software Auditor will assist in planning and executing software audits to ensure compliance with internal controls, industry standards, and regulatory requirements. The role involves evaluating software development processes, identifying risks, and providing actionable recommendations for improvement. The Financial Software Auditor will collaborate with various teams to enhance operational efficiency and ensure software integrity.
What you'll do
Other duties may be assigned.
- Conduct comprehensive audits of software usage processes.
- Evaluate software applications and processes for financial risks.
- Required to review contracts, understand software contracts, and how contracts relate to network infrastructure and software licensing.
- Identify and document software vulnerabilities, risks, and areas for improvement.
- Develop and implement audit plans and audit programs.
- Prepare detailed audit reports summarizing findings, recommendations, and action plans.
- Collaborate with software development and IT teams to address audit findings and implement corrective actions.
- Stay updated on the latest software development methodologies, tools, and regulatory changes.
- Provide guidance on best practices for software usage and security.
- Participate in special projects and assignments as directed by management.
- Maintain professional development through active participation in the performance management process and ongoing learning opportunities.
Qualifications
Position Requirements :
Preferred Experience (Years and types) :
Skills and Abilities :
Physical Work Environment :
CPRS, Inc. is an Equal Opportunity Employer and does not discriminate based on race, gender, disability, or any other protected status.
CPRS, Inc. does not provide sponsorship.
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