Current Open Positions

Senior IT Auditor

Description:

The Senior IT Auditor performs internal audits and projects under the direction of the IT Audit Manager. Areas of focus include Information Technology & Information Security, including audits on key applications, infrastructure components, processes, and governance. The position provides the opportunity to learn about a wide range of technology and security processes, and to interact with all levels of management across the organization.

Responsibilities:

1. • Helps identify risks and controls in processes and develops appropriate test plans.
2. • Facilitates team meetings and discussions with management.
3. • Identifies control weaknesses, assesses their impact, and formulates effective, practical recommendations for corrective actions.
4. • Documents procedures used in each audit through preparation of detailed work papers.
5. • Prepares written audit reports to include audit objectives, scope, findings, and final recommendations.
6. • Actively pursues continuing professional education in line with the department's needs, and personal career goals.
7. • Develop and maintain cooperative working relationships with line of business contacts and external auditors

Requirements:

1. • Bachelors degree in technology and cyber security disciplines preferred
2. • Professional Certification Required (e.g., CISA, CISSP, CISM, CIA, etc.)
3. • At least three (3) years of experience auditing (internally or externally) publicly owned financial services companies with a strong focus on information technology areas
4. • Familiarity with industry standards (i.e., NIST, CIS CSC, COBIT, etc.) and regulatory requirements (i.e., SOX, FFIEC, GLBA, HIPAA, etc.)
5. • Strong verbal and written communication, organization, analytical and project management skills

Salary:

$100,000 - $120,000

Location:

Greater Hartford, CT - HYBRID Schedule