Position Title: Technical Control Auditor Sr. Advisor/Executive Advisor - 31850-31850

This Sr./Executive Technical Control Auditor is responsible for planning
and performing audits of information systems and related processes in a
multi-platform environment. This may include:
     Reviewing organizational IT policies, standards and procedures and
     providing advice on their adequacy, accuracy and compliance with
     government guidelines and regulatory requirements (e.g.,
     Sarbanes-Oxley Act)
     Seeking, developing and presenting ideas to apply appropriate best
     practice to bring added value to audits;
     Planning, leading and executing IT and operational projects toward
     value-added opportunities impacting key performance measures;
     Assisting management in the identification and assessment of
     technology related risks, and reporting on the adequacy of risk-based
     controls;
     Evaluating technology and business related controls for integrated IT
     and business auditing efforts;
     Designing and creating work products such as audit analyses,
     correspondence and engagement documentation;
     Testing processes and related internal controls;
     Developing and implementing an IT audit strategy and planning to
     review technical systems controls, identifying control weakness and
     communicating significant control and compliance risk.
     Providing control-related consultancy to management teams and
     ensuring the existing/new applications and/or technology
     infrastructure elements comply with enterprise security, control and
     audit standards in addition to passing local and federal regulatory
     examinations.
     Preparing audit reports, advising IT leadership and business line
     management about the status of technology-related internal control
     and compliance issues, making recommendations for risk mitigation,
     process, control or cost improvement approaches.
     May be responsible for developing and implementing tools to support
     automated audit effort.
     May perform due diligence and special review(s) work as required by
     management.
     Utilizes technology and tools to continually learn and innovate.


Qualifications
     Bachelor's degree in Computer Science, Accounting, Finance or a
     business-related field.
     Senior Auditor requires 5 to 7 years of IT work experience. 2 to 4
     years experience in Public or Industry audit with Big 4 experience.
     Executive Auditor requires a minimum of 5 years experience in IT
     audit (internal or external with Big 4 experience). 5 to 7 years of
     IT work experience.
     A functional business understanding in the areas of security, system
     development, change management, disaster recovery, and system
     operations.
     Working knowledge of generally applicable and accepted auditing
     standards and framework (e.g., COBIT) and best practices for IT
     services management (e.g., ITIL), government guidelines and laws.
     IT auditing professional designation (CISA, CIA) or accounting
     professional designation (e.g., CPA).