Senior Auditor- IT

Greeley, CO, 80634, United States

Posted on 05/22/2020 by hireneXus

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Position Details

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Senior Auditor- IT


  • Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application controls; documentation and issuance of management reports on the design and effectiveness of controls across the company
  • Coordinate with IT governance team to develop solutions to address IT control deficiencies, and monitoring of related action plans
  • Provide guidance to IT groups as it relates to control interpretation, applicability and practice
  • Participate in IT control walk-throughs to determine necessary/applicable modifications.
  • Participate in the development and performance of the IT audit plan; work as an integrated team with the other Audit team members on joint financial/IT reviews
  • Ownership and accountability for the IT General Controls and Application Controls Testing
  • Assist in the development of a combined assurance approach and work with, and co-ordinate work with external audit, when required
  • Perform special projects as needed


  • Bachelor's Degree in related field (i.e. Computer Science, Information Systems, Accounting)
  • Knowledge of US-SOX regulations strongly preferred
  • Understanding of multiple technology domains including software development, Windows, database management, networking preferred
  • Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations
  • The ability to understand how project deliverables impact the big picture
  • Demonstrated ability to work within a team in a cohesive and collaborative manner
  • Ability to work within tight deadlines.
  • Strong reporting and presentation skills.
  • Excellent verbal and written communication skills.
  • Ability to present complex ideas and concepts to all levels throughout the organization
  • Related certifications such as CISA, CISM, CPA/CA are strongly preferred
  • Experience creating or working with Information Security policies and standards

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