Sr. Internal Auditor - IT
Dealertrack Technologies - Lake Success, NY

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Job Summary
The Senior IT Auditor will serve as project/audit lead, co-lead or participant as assigned by the Director of Internal Audit. The role will plan, scope, assess engagement risks, develop audit program, and execute IT Audits and Sarbanes-Oxley reviews. In addition, will prepare written audit reports, and present or help present them to management. The individual will need to have the ability to adapt to various and possibly concurrent audit assignments. ~

Primary Duties
Performs and/or assist IT Audit Director in preparation of engagement risk assessment (IT and related business risks), planning, and audit scope development. Develops audit programs for efficient tests of controls. Executes audits of IT and related business processes by evaluating the effectiveness of internal controls and operating practices in an integrated manner as well as compliance with applicable laws and regulations. Documents processes using narratives and/or flowcharts. Keeps the Audit Director informed of project status, communication issues, findings and results. Conducts data extraction, analysis, and security reviews utilizing software tools. Conducts interviews, reviews documents, composes summary memos, and prepares working papers in a timely and efficient manner and that complies with professional and departmental standards. Conducts IT compliance (Sarbanes-Oxley) reviews. Assists in the coordination with external auditors when needed. Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed. Communicates or assists in communicating the results of audit and Sarbanes-Oxley testing via written reports and oral communications to management Other duties as assigned. Requirements

Bachelor’s Degree in Information Technology, IT Auditing, Accounting, Business, or comparable education and related training. 5 – 7 years of related experience Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) is preferred. Good IT technical security knowledge of most or all of the following: distributed systems and networks, ERP, Sarbanes-Oxley General Computer Controls, MS SQL and Oracle databases, UNIX, firewalls, remote access, IT security, and other related program. Exhibits good interpersonal skills with co-workers and audit clients. Responsible, accepts accountability, and ownership of duties. *LI-LS1

About this company
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Established in 2001, Dealertrack provides web-based software solutions and services to enhance efficiency and profitability for all major...