Current Open Positions

Senior IT Auditor

Description:

The Senior IT auditor supervises and performs in-charge audit functions on all assignments. Plans, coordinates, and performs all functions necessary to direct and complete several assigned concurrent audits throughout all areas of the Company. The types of work products include IT (application, systems development, and technical), financial, operational, consulting, and investigative. This position requires the individual to demonstrate high ethical standards.

Responsibilities:

1. • Self-starter who leads IT audits by identifying IT risks, evaluating internal controls, and recommending practical, value-added solutions for Company management.
2. • Utilizes artificial intelligence and data analytics to enhance audit processes and results.
3. • Evaluates the adequacy of cybersecurity controls across an array of complex IT systems.
4. • Evaluates the adequacy and effectiveness of internal controls and reviews company systems to ensure compliance with policies, procedures, laws, and regulations.
5. • Develops and/or executes audit programs (containing detailed tests to satisfy audit objectives), designs specialized audit tests (i.e., sampling methods, computerized tests), and develops schedules to meet defined objectives.
6. • Prepares the audit findings and audit report, and communicates audit results to management.

Requirements:

1. • A bachelor’s degree in a related area (e.g., information technology, data analytics, mathematics, computer science) or a bachelor's degree in another field with significant IT experience.
2. • Five years or more of related experience in IT auditing, IT development/support, IT security, business management, or a comparable environment in a responsible capacity reflecting proficiency.
3. • Experience or interest in supporting data analytics by extracting, interpreting, analyzing, and reporting on various types of data is highly desirable.
4. • Experience or interest in artificial intelligence to help with audit processes is highly desirable.
5. • Strong written and verbal communication skills with experience collaborating and presenting data to peers and management.
6. • Working knowledge of internal control systems and auditing concepts, techniques, and principles; working knowledge of IT system controls in a variety of environments.

Salary:

$110,000 - $130,000 + 8% Target Bonus (usually paid out higher)

Location:

Hybrid - Greater Hartford, CT