Senior IT Auditor (CISA) to assist with the SOX testing of information technology general controls for a large banking client - 49744

Job ID:   49744
 # of positions: 2
Duration: 4 months
Extension possible: Yes
Interview Process: 2 WebEx 
Work Location (Remote, Hybrid ): 2 days a  week in  office 



Description
 

• Looking for an experienced IT Audit professional to assist with the SOX testing of information technology general controls for the Bank's Canadian controls portfolio. The person should be able to work independently and is able to execute and deliver the work as per the bank's internal audit standards with minimum supervision. The candidate should be able to confirm his independence
• Assist with the execution of SOX testing covering IT General Controls. This includes preparation of information requests/client assistance packages, development of test scripts, documentation of test results including audit findings and addressing review comments from senior manager and SOX operations group.
• Working in collaboration with multiple teams and stakeholders including both audit, business and IT segments of the bank.
• Strong business and technical acumen, critical thinking abilities, excellent verbal and written communication skills and attention to detail.
• Ability to review and analyze IT policies, standards, procedures, process documentation and related evidence artifacts.
• Skilled in the documentation of audit workpapers in accordance professional standards following SOX / PCAOB / 52-109 / CPAB requirements.
• Ability to work independently and multi-task to deliver the work on time.
• Ability to quickly learn audit tools, technologies and methodologies used in testing execution.
• Proficient with computer applications, such as Microsoft Office Apps, Service Now, etc..
• Advanced knowledge of IT controls frameworks (such as ITIL / COBiT) and related IT and business processes and operations.

Must Have:

• 10+ years of experience in the areas IT Auditing, IT Controls Assessment, SOX Testing Execution and Supervision.
• CISA certification is required. CIA, CISSP, CISM, CCSP, CCAK credentials are preferred but not mandatory.
• Experienced in various audit and corporate functions including but not limited to finance and accounting, risk management and assurance, internal controls, internal audit, SOX audit, IT infrastructure 
• Advanced knowledge of IT controls frameworks (such as ITIL / COBiT) and related IT and business processes and operations.
• Process Documentation processes & procedures
• Test Execution