What are the responsibilities and job description for the Lead IT Auditor position at Inspiration Global?
Need someone with very strong on ITGC Audit experience.
Responsibilities:
- Managing a team of auditors performing both IT audit and other advisory and assurance projects
- Building a team of talented IT auditors through coaching and development activities
- Developing annual IT audit plan of high risk / importance projects based on independent research and knowledge, interactions with Company leadership and peer benchmarking
- Performing pre- and post-implementation audits of new system implementations, expanding ERP footprint, application re-writes, etc.
- Auditing key system functionality and systematic controls
- Working together with management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls
- Liaising with IT management to provide ongoing advisory support for system implementations and key IT initiatives (IT security, BCDR, etc.)
- Evaluating the design and execution of the IT general and application controls for Sarbanes-Oxley compliance
- Establishingand maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills
Requirements:
- Bachelor's Degree, preferably in Management Information Systems, Accounting Information Systems, Computer Science or other IT related discipline. Master’s Degree preferred
- CISA, CISSP, CPA or CIA a plus
- Minimum of seven years of experience in IT audit, IT development, internal audit, public accounting, finance, and/or information systems
- Minimum of four years of experience in leading audit staff and managing execution of the audit plan
- Strong human relations, analytical, and oral and written communications skills
- Understanding of key IT processes such as Disaster Recovery, IT Security, Software Licensing, Third Party Hosted Services, etc.
- Knowledge of internal audit principles (IIA Standards, and COSO) and IT control frameworks (COBIT, NIST, SANS, and ISO)
- Familiarity with the following technical areas/platforms beneficial:
- Operating Systems: IBM Mainframe/RACF, AIX
- Databases: Oracle, SQL Server, Informix
- ERP: SAP, SAP HANA, JDE
- Experience in conducting risk assessments and facilitating enterprise risk management a plus
- Experience developing and leading a data analytics program a plus