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Senior Information Technology Auditor

Company: Smith Arnold Partners
Location: Hartford
Posted on: February 20, 2021

Job Description:

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Are you looking for a flexible work environment? Would you like to take on new responsibilities and work with some of the latest technologies in the IT Audit, Risk, and security field?
Dynamic client-focused organization seeking a Senior/Lead IT Auditor with a well-rounded background in applications, infrastructure, security, SOX, and ITGC. Our client offers a flexible schedule and an excellent work-life balance as well as great opportunities for growth. Your role in Risk Advisory Services and on engagements will only be limited by your skills, experience and ability to contribute.
If you're looking for a progressive organization with a pro-active approach to IT Audit, this position may be for you.
What are people saying about this company?

  • Lots of training, coworkers who care.
  • Knowledgeable staff, open door policy, great learning environment
  • Fantastic group of people to work with
    Title: Senior IT AuditorLocation: Hartford, CTSalary: $70,000 - $90,000
    Key Responsibilities:
    • Managing and delivering high value solutions for clients.
    • Lead by example in terms of drive, integrity, authenticity and passion for our clients and practice
    • Reviewing, documenting, evaluating and testing general controls in a wide range of environments including mainframe, mid-range and client/server
    • Test general control procedures addressing IS organization and administration practices, system development and maintenance procedures, system software and hardware controls, security and access controls, computer operations, environmental protection and detection, and backup and recovery procedures.
    • Reviewing, documenting, evaluating and testing application controls, particularly automated controls on a wide range of accounting software application and ERP packages (i.e. PeopleSoft, JD Edwards, SAP, Lawson, Oracle Financials, Great Plains, Solomon IV and MAS/90-500). These controls focus on application control procedures that are designed and implemented to ensure transactions are completely and accurately entered and properly processed by the application(s).
    • Communicating client control findings to the engagement and management teams and working with them to provide an integrated message to the client.
    • Planning, managing and executing the IT work in conjunction with a variety of engagements.
    • Communicating findings to client personnel and developing effective solutions.
    • Participating in the review and evaluation of internal controls
      • 4+ years experience in Information Systems and/or Operational Auditing
      • A professional certification such as CPA, CISA, CISSP, or CISM is a plus
      • Bachelor's degree required. A Master's Degree with an IT focus is a plus
      • Public accounting and/or internal/IT auditing experience
      • Strong background in controls and compliance
      • Experience in performing both general and application control reviews
      • A working knowledge of auditing Windows, UNIX, AS400, and at least one of the following major accounting and ERP application software packages: PeopleSoft, JD Edwards, Oracle Financials, SAP Financials or Great Plains.
      • Ability to function independently and interact effectively with operational areas
      • Strong written and verbal communication skills
      • Some travel

Keywords: Smith Arnold Partners, Hartford , Senior Information Technology Auditor, IT / Software / Systems , Hartford, Connecticut

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