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Senior IT Auditor
Main Photo
Location: Lexington, KY
Posting Number: 171333
Job Title: Senior IT Auditor
Location: Lexington, KY
Willing to Relocate: NO
Compensation: $90-$110K Plus Bonus
Education Requirements: Bachelor’s Degree 
Information
Compensation
Pay Rate: $84-$130K
Apply: Complete your candidate profile at www.searchlogixgroup.com and refer to posting 171333 or as a second choice, email your information and requirements to resumes@searchlogixgroup.com. Only candidates who appear to meet the above criteria will receive an immediate response. Other resumes will be added to our database of active candidates for one year for other positions that come available and are a match with their background. THE SEARCHLOGIX GROUP www.searchlogixgroup.com www.thedailyrecruiter.com www.facebook.com/searchlogixgroup
Relocation: NO
Location
Lexington, KY
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Features
Company Name: The SearchLogix Group
Industry: Accounting,Information Systems
Occupation: Senior IT Auditor
Position ID: 171333
Employee Type: Employee
Status: Full Time
Required Education: 4 Year Degree
Required Experience (Yrs.): 5+
Expected Travel: Some International Travel
Posted Date: Thu May 28, 2015
Attributes
Responsibilities
Execute assigned audits and projects, including the identification of meaningful internal control recommendations and process improvements and present, project status to senior management
Responsible for all phases of an audit or project (either solely or working with another auditor). These phases include: planning, risk assessment, development of the audit program, data analysis and sample selections, completion of assigned audit steps, present findings and recommendations to management, and prepare the draft report
Work independently on assigned audits and projects with minimal management oversight and guidance. Communicate, interview and interact with personnel and management at various levels across the organization and in other geographies
Perform audits in a professional manner and in accordance with the Institute of Internal Auditors (IIA) standards
Required Skills
Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)
Strong understanding of IT general controls (ITGCs)
Experience with Sarbanes-Oxley* compliance preferred (*US Sarbanes-Oxley Act of 2002, sections 302 and 404)
Some international travel may be required
Experience with one or more of the following systems are desirable: Applications: SAP, Siebel, PeopleSoft, Databases: Oracle, SQL Server, Operating Systems: Unix/Linux, Windows
Bachelors Degree in Management Information Systems (MIS), Accounting or related field Minimum 5 years experience in IT Audit