About the Opportunity
We are partnered with a leading global alternative asset manager that is looking for a Senior IT Auditor to join their team! The individual in this role will provide audit services to the firm and all major controlled affiliates. The Internal Audit team reports directly to the Audit Committee and board of Directors, and the work positively impacts its employees, investors, shareholders and business partners.
The annual base salary range is $90,000 to $120,000. Actual compensation offered to the successful candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level, among other things. Details about eligibility for bonus compensation (if applicable) will be finalized at the time of offer.
Job Responsibilities
- Identify, understand, and document processes and procedures surrounding IT internal controls
- Continually monitor and update the assessment of the control environment, keeping abreast of significant control issues, trends and developments
- Understand SOX requirements, and any related SEC pronouncements, and assist the business units in maintaining processes and functions to help ensure compliance with such requirements
- Lead IT audit program execution, making changes to programs during the audit as required based on new information and identified risks
- Review IT audit working papers in accordance with internal audit standards
- Write clear, concise and constructive IT audit reports based on facts, severity and risks
- Lead follow-up procedures to determine the implementation of key recommendations and assess the adequacy of corrective actions
- Establish and maintain effective working relationships with IT leadership, business contacts and peers
- Research and review current and upcoming technologies and trends, IT leading practices, and other relevant areas to maintain sufficient competency in assessing IT risks and controls
- Recommend audit activity and practice improvements
Job Requirements
- Bachelor’s degree (or equivalent) in Finance, Commerce, Information Systems, Accounting or a related field
- 3 to 6 years of IT audit experience
- CISA preferred; CIA, CPA, or other relevant designations are considered assets
- Experience training, mentoring and managing staff
- Detailed knowledge of IT Governance frameworks (i.e., COBIT and ITIL)
- Advanced level expertise of Microsoft Office
- Superior communication (English oral and written) and interpersonal skills