IT Systems Lead Auditor
- Job Title
- IT Systems Lead Auditor
- Job ID
- 27743199
- Location
- Utica, NY, 13501
- Other Location
- Description
-
JOB TITLE: IT Systems Lead Auditor
STATUS: Full Time
SALARY RANGE: $83-125K
JOB SUMMARY: Our client, is seeking an experienced IT Systems Lead Auditor who understands the critical nature of information technology controls within the financial and insurance industries. This role involves assessing the effectiveness of internal controls, supporting audit projects, and contributing to risk-based audit initiatives.
RESPONSIBILITIES INCLUDE:- Assess IT control environments to ensure effective internal controls.
- Collaborate with management to identify and mitigate IT and business risks.
- Lead audit projects, escalating issues and monitoring outcomes.
- Conduct audits, analyze risks, and create detailed reports.
- Contribute to annual risk-based audit planning and execution.
- Recommend improvements to enhance data security and operational efficiency.
- Use audit tools and test controls for regulatory compliance.
- Support regulatory exams, coordinating with external auditors.
- Prepare audit documentation and track follow-up on recommendations.
- Strengthen client relationships and communicate audit findings and recommendations effectively.
- Assist in evaluating new technologies and supporting internal initiatives.
- Bachelor's Degree required.
- 4-7 years of IT audit experience with a focus on internal controls, financial, or operational auditing required.
- 4-7 years Working knowledge or prior experience with information systems and operations used in the insurance industry and financial services industry is preferred
- CISA Certified