AVP, Senior IT Auditor

Our client in the financial services firm industry is looking for an AVP, Senior IT Auditor to join their team in the San Gabriel Valley

 

Job Description:

  • Prepare and perform high level flowcharts and surveys of functions and activities
  • Help review, verify, and analyze transactions, documents, records, and reports
  • Perform interview with appropriate personnel to supplement assigned audit tests
  • Prepare professional work papers
  • Perform scope of audit testing
  • Perform fraud investigations
  • Help maintain and enhance technical and professional competence through continuing education

 

Requirements:

  • Master’s in Management Information Systems preferred
  • CISA/CISA license or eligibility preferred
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in Management Information Systems or related field and a minimum of 3 years’ relevant experience

Ref #25006

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Dora DangAVP, Senior IT Auditor