Req. # 11024
Title: IT Auditor
Location: St. Louis,MO
The IT Auditor applies critical, independent judgment to analyze information systems processes, identify business risks, assess key financial, operational, and IT controls, and report findings and agreed-upon action plans to senior management. Key responsibilities include:
-Support senior auditors in risk-based planning and executing audits according to audit plan objectives, scope, timing, and deliverables, and within Sarbanes-Oxley and regulatory requirements.
-Participate in risk assessment activities, including evaluating the risk universe, audit plan development, and audit planning procedures.
-Assess IT controls and processes, including technical reviews of IT systems and programs, implementation controls over new and modified computer systems and software applications, data security controls, and business continuity across multiple business units.
-Interface with IT and business process owners to understand business risks and priorities, communicate audit progress and findings, and identify corrective actions.
-Demonstrate strong initiative and innovation, and collaborate with financial auditors to coordinate and successfully deliver multiple assignments concurrently and within department timelines.
-Apply critical judgment, strong analytics and sound independent decision-making. Display strong presentation, verbal and written communication skills.
Bachelor's Degree in Business Administration, Computer Science, Accounting, Finance, or related discipline from an accredited college or university required.
CISA, CPA, CIA, PMP or similar certification also required. MBA preferred.
One or more years of relevant experience in external auditing, internal auditing or an IT related field required.
Public accounting experience preferred.
Experience with a public utility or regulated environment preferred.
Knowledge of Oracle preferred.
Minimal travel required.