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Senior IT Auditor

On-site Full-time

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Experience Level

Mid to Senior

Qualifications

Qualifications:Bachelor’s degree in Computer Science or a related field, with 3 to 5 years of combined IT and Audit experience. In-depth knowledge of internal control requirements, operational workflows, and IT procedures, including system application controls. Proven ability to collaborate effectively with colleagues across various departments and functions. Strong analytical skills and innovative thinking to develop alternative solutions. Exceptional communication skills, both verbal and written, with the ability to engage with clients at all levels. Demonstrated capability to manage sensitive and confidential matters with discretion. Detail-oriented and able to handle multiple tasks, meet deadlines, and work efficiently under pressure. Self-motivated and able to work independently.

About the job

As a Senior IT Auditor, you will provide independent and objective evaluations of the effectiveness and efficiency of our internal controls, designed to mitigate business risks and enhance performance objectives and strategy. Additionally, you will offer assurance services as requested by Senior Management or the Audit Committee.

Key Responsibilities:

  • Conduct IT and integrated audits by defining audit objectives, creating timelines, and customizing audit programs.
  • Prepare comprehensive audit work papers and reports by documenting tests and findings.
  • Facilitate the external audit process by coordinating information requests and participating in audits led by external auditors.
  • Assist with compliance areas such as Sarbanes-Oxley, internal controls, and remediation efforts as needed.
  • Help develop and implement training programs focusing on risk management, ethical practices, and anti-fraud measures.
  • Perform audit walkthroughs and detailed control evaluations; summarize audit results and complete documentation. Communicate audit observations and recommendations to diverse audiences.
  • Support the department with data analytics and system access.

About CoServe Global Solutions

At CoServe Global Solutions, we believe in collaboration and partnership with our business associates. Our mission is to align with your priorities and ensure mutual success. We are dedicated to creating long-term value through strategic cooperation. With a focus on IT and Telecommunications, our experienced team leverages decades of industry relationships to connect exceptional talent with ideal job opportunities.

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