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Sr. IT Auditor

Cleveland, Ohio

HireTech Group has a client in Cleveland, OH looking for a Sr. IT Auditor.


The IT Auditor Senior is responsible for conducting and documenting IT audit projects and integrated business/IT audits.


· Conducts audit of Operating systems, database systems and application systems.

· Conducts audit of IT General Controls and Information Security.

· Conducts integrated audits.

· Conducts SOX IT General Controls and Application Control testing.

· Effectively execute test procedures with moderate oversight from your manager/supervisor.

· Performs an appropriate level of testing based on the scope and risk, without over- or under-auditing

· Prepares draft report of findings, final audit report and risk assessment.

· Produces work paper documentation that is clear and concise, provides adequate detail of work performed and conclusions reached, meets IAD and professional standards, and is sufficient to receive a pass from external reviewers, i.e. KPMG, FDIC.  Review notes should not be excessive.

· Prepares reports from the Data Warehouse as necessary.

· Reviews and revises IT audit programs in conjunction with the area under review.

· Serves as Technical liaison for Internal Audit.

· Demonstrates good judgment in identifying appropriate times to check in with your manager/supervisor (e.g., identification of potential issues or obstacles that are impeding your ability to complete testing)

· Manages time (by keeping abreast of audit status and hours incurred) to meet established deadlines, milestones, and time budgets.

· Is responsive to client requests, and fosters positive working relationships with auditees and the audit team.

· Identifies control issues and findings timely, and ensures findings are based on relevant facts.

· Demonstrates ability to accurately classify control weaknesses.

· Documents control findings in observation forms timely using the standard format (issue, background, findings, cause, risk effect, recommendation).

· Shares IT process and business area knowledge with team members.

· Fosters a team environment, is inclusive and works well with others.

· May provide support, such as coaching, mentoring, training, etc. to help other team members.

· Works constructively with other functions or departments.


· Performs special projects, and additional duties and responsibilities as required.

· Where applicable and when performing the responsibilities of the job, employees are accountable to maintain Sarbanes-Oxley compliance and adhere to internal control policies and procedures.



Education and experience:

· Bachelor’s degree in accounting, finance or technology.

· CISA and/or CISSP, and/or CPA certification preferred.

· Three to six years IT audit experience in Financial Services Industry and/or Big 4 public Accounting; preferably community banking

Knowledge, skills and abilities:

· Familiarity with a heterogeneous environment, including mainframe, client server and PC platforms

· Knowledge of potential threats to data security (fraud and abuse, error and loss, natural or man-made disasters)

· Knowledge of the risks associated with the digital communication and information systems (on-line databases, intranet, internet, e-commerce, computing cloud, etc.)

· Cybersecurity knowledge is a plus

· Mobile Banking risk and control knowledge is a plus

· Broad knowledge of IT auditing, IT-related risks and controls, and implications of the Sarbanes Oxley Act

· Good interpersonal, written and oral communication skills, including the ability to communicate highly technical matters to both technical and non-technical audiences

· Ability to work with all levels of staff and management

· Ability to handle multiple tasks simultaneously and meet established deadlines

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