Senior Information Technology Auditor
Company: Smith Arnold Partners
Location: Hartford
Posted on: February 21, 2021
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Job Description:
For this and other similar jobs, go to www.smitharnold.comAre
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 - $90,000Key
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 Qualifications: * 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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