Current Open Positions

Staff Auditor – Technology/IT Audit

Description:

Our client is a well respected Fortune 500 company. This is a great opportunity for someone looking to make the move from the Big 4 to private industry.

Responsibilities:

1. • Participates in audits and Sarbanes-Oxley compliance reviews of various company technology functions, incorporating an understanding of technology processes, risk assessment techniques and generally accepted auditing standards.
2. • Identifies risks and tests controls associated with financial integrity, operational effectiveness, compliance with rules and regulations, and systems and data integrity.
3. • Develops and executes specific testing procedures and documents test results for assigned sections of audits/projects.
4. • Analyzes findings and test results and arrives at sound fact-based conclusions and appropriate recommendations for problem areas noted.
5. • Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit’s methodology.
6. • Contributes to the preparation of issues and findings including recommendations for improvement.

Requirements:

1. • BA/BS in Computer Science/MIS or related discipline.
2. • 2+ years of experience in IT or as an IT Auditor.
3. • Working knowledge of risk assessment and auditing principles, with experience in one or more technology disciplines (network, database, business applications, programming, etc.).
4. • Certified Information Systems Auditor or related certification a plus.
5. • Basic understanding of mainframe, distributed, network, or web-based technology environments.
6. • Introductory understanding of the relationships between financial, operational and technology risks and controls
7. • Basic knowledge of Sarbanes-Oxley requirements.

Salary:

$75,000 - $90,000

Location:

Greater Hartford, CT