ESR Healthcare
It auditor Dallas Tampa jersey city mlean
ESR Healthcare, Tampa, Florida, us, 33646
Job Title:
IT Senior Auditor
Location:
Dallas, Tampa, Jersey City
Experience Level:
Mid-senior
Experience Required:
4 Years
Education Level:
Bachelor’s degree
Job Function:
Accounting/Auditing
Industry:
Financial Services
Compensation:
View salary
Total Positions:
3
Relocation Assistance:
No
JOB DESCRIPTION:
Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team.
The IT Senior Auditor role is predominantly focused on audit projects, participating in planning, driving fieldwork, and assisting with report writing and clearance.
The primary measure of success is identifying meaningful potential issues regarding the design and effectiveness of controls while creating reliable documentation to support conclusions.
The IT Senior Auditor must manage a number of auditee relationships, be a good team player, and take accountability for personal growth and professional development.
RESPONSIBILITIES:
Strategic Control Impact:
Identify meaningful issues in which controls are not accurately designed or are not operating successfully. Assess the risk and control environment for processes within coverage areas. Work closely with auditees to verify timely progress and completion of agreed-upon issue closure under the guidance of a supervisor.
Audit Execution:
Assist an IT Audit Manager with the execution of audit planning, fieldwork, and reporting. Complete risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk.
Quality Process:
Demonstrate a solid understanding of policies, procedures, and documentation standards. Independently prepare work papers that fully comply with IAD policies and procedures. Participate in continuous improvement initiatives.
QUALIFICATIONS:
Minimum 4+ years of related experience.
A bachelor’s degree is required, preferably with a technology-related major.
Certifications related to the candidate’s coverage responsibilities are beneficial, but not required (e.g., CISA, CRISC, CISSP).
Capable of identifying, assessing, and advising on risks for large-scale technology projects, IT general controls, and completing IT process audits.
Proficiency in auditing cyber security and infrastructure components is a plus (e.g., Mainframe, Unix/Linux, Windows).
ABOUT:
DTCC safeguards the financial markets and helps them run efficiently, in times of prosperity and crisis. We are uniquely positioned at the center of global trading activity, processing over 100 million financial transactions every day. Our employees are driven to deliver innovative technologies that improve efficiency, lower cost, and bring stability and certainty to the post-trade lifecycle.
#J-18808-Ljbffr
IT Senior Auditor
Location:
Dallas, Tampa, Jersey City
Experience Level:
Mid-senior
Experience Required:
4 Years
Education Level:
Bachelor’s degree
Job Function:
Accounting/Auditing
Industry:
Financial Services
Compensation:
View salary
Total Positions:
3
Relocation Assistance:
No
JOB DESCRIPTION:
Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team.
The IT Senior Auditor role is predominantly focused on audit projects, participating in planning, driving fieldwork, and assisting with report writing and clearance.
The primary measure of success is identifying meaningful potential issues regarding the design and effectiveness of controls while creating reliable documentation to support conclusions.
The IT Senior Auditor must manage a number of auditee relationships, be a good team player, and take accountability for personal growth and professional development.
RESPONSIBILITIES:
Strategic Control Impact:
Identify meaningful issues in which controls are not accurately designed or are not operating successfully. Assess the risk and control environment for processes within coverage areas. Work closely with auditees to verify timely progress and completion of agreed-upon issue closure under the guidance of a supervisor.
Audit Execution:
Assist an IT Audit Manager with the execution of audit planning, fieldwork, and reporting. Complete risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk.
Quality Process:
Demonstrate a solid understanding of policies, procedures, and documentation standards. Independently prepare work papers that fully comply with IAD policies and procedures. Participate in continuous improvement initiatives.
QUALIFICATIONS:
Minimum 4+ years of related experience.
A bachelor’s degree is required, preferably with a technology-related major.
Certifications related to the candidate’s coverage responsibilities are beneficial, but not required (e.g., CISA, CRISC, CISSP).
Capable of identifying, assessing, and advising on risks for large-scale technology projects, IT general controls, and completing IT process audits.
Proficiency in auditing cyber security and infrastructure components is a plus (e.g., Mainframe, Unix/Linux, Windows).
ABOUT:
DTCC safeguards the financial markets and helps them run efficiently, in times of prosperity and crisis. We are uniquely positioned at the center of global trading activity, processing over 100 million financial transactions every day. Our employees are driven to deliver innovative technologies that improve efficiency, lower cost, and bring stability and certainty to the post-trade lifecycle.
#J-18808-Ljbffr