Job Description:

GENERAL ACCOUNTABILITIESWe are looking for an experienced IT Senior Auditor to lead risk-focused IT auditsassessments. This will be accomplished by reviewing technology, finance, operations, information security programs, systems development life cycle processes, and management information systems for assurance with applicable laws, regulations, and policy statements. Develops IT general controls evaluation and testing as well as, analyzes third party controls (System and Organization Controls (SOC) reports). Performs internal audits, advisory projects, pre-assurance assessments, and other special requests. Advises and consults on assigned projects. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades.SPECIFIC JOB RESPONSIBILITIES IT Audit Support (100%)Performs standard to technicalcomplex audits on information systems, platforms and operating procedures as directed.Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss.Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades.Leads and provides guidance to the IT Auditor(s).Strong analytical, writing skills, and oral communication, including presentation and negotiation skills in dealing with all levels of management and third partyExperience evaluating and applying IT, cybersecurity, audit, and risk management concepts within a regulatory frameworkUnderstand technology-related risks and assess company IT general controls and application controls embedded in automated processesPerforms IT general control activities including:Risk assessment and scoping;Control design evaluation and review;Assembling data and information requests;Testing of operating effectiveness;Control documentation;Formulate remediation solutions to mitigate risk; andReporting and communicating results.Assembles status and other analyses required to test compliance with SOX 404 and other compliance topics; includes SOC report reviews, Summary of Aggregated Deficiencies (SAD) reporting, and framework analysis.Documents audit findings and writes reports. Knowledge, Skills & Abilities:· Advanced knowledge in IT audit, information security, risk management, end point and server technologies, network managementarchitecture, firewall, intrusion detection and prevention systems, vulnerabilitypen testing management, audit, and patch management systems· Assesses and analyzes IT governance, cyber risk management, technology security controls assessmentsaudits· Educate control owners on internal compliance requirements and provide consultation on IT security control issues· Knowledge of standard IT auditing concepts, practices, procedures, and frameworks (e.g., COBIT, COSO, NIST, etc.)· Good understanding of technology, information risk concepts, and audit documentation· Good understanding and practical application of the professional standards governing the audit process and function· Able to maintain composure and performdeliver under pressure· Detail-oriented and strong organizational skills · Exceptional verbal and written communication skills, along with strong analytical abilities· Proficient with Microsoft Office suite of products (e.g., Word, Excel, Access, PowerPoint, etc.)· Familiar with auditing software tools (e.g., Archer, TeamMate, etc.)· Familiar with data analytics tools (e.g. Microsoft Power BI, ACL, IDEA, etc.)· Familiar with SEQUEL (SQL)· Self-motivated, results oriented professional Core Critical Competencies Demonstrates a Commitment to Service Excellence, Trustworthiness and IntegrityActs within and upholds the SCI Code of Conduct and demonstrates corporate values Is trusted by others; keeps commitments to others Active LearningDemonstrates initiative to learn new concepts and apply them at workComes up with new ways to look at problems and processes in their workAccepts feedback and uses it to improve performance with guidanceAccepts new or difficult assignmentsAligning Performance For SuccessFocuses on setting and achieving challenging goals that align with business objectivesPartners with manager to determine suitable goals and metricsDriving Execution Achieve ResultsManages own time to ensure work is completed efficientlyWorks productively with minimal supervision; achieves work objectives in a timely mannerWorks to resolve routine problems promptly and effectivelyEffective CommunicationConveys facts and information clearly in written and spoken communicationsShares viewpoints and information openly and listens attentively to others' ideas and suggestionsCommunicates in a timely and effective manner with manager and teamStrong interpersonal and communication skills, including the ability to interact with all levels of managementTechnology SavvyLeverages respective technologies in roleSeeks new ways to use technology at workCollaborate with OthersProactively contributes to group objectives; volunteers to help others as neededWelcomes ideas and input from others Build Productive Relationships (Internal External)Relates to others in open and helpful manner; consistently treats others with respectMaintains composure in challenging situations EDUCATIONEXPERIENCEMINIMUM RequirementsEducation: · Bachelor's degree in Business or Science (preferably Management Information Systems, Accounting, Computer Science, or business-related concentration; advanced degree a plus)CertificationLicense:· Professional certification preferred or currently working towards professional certification (CISA, CISM, CISSP, CRISC, CIA, or Cloud Certification) Experience:· A minimum of four (4) years of IT auditing experience, information technology, and consulting · Public accounting and large industry experience preferred Work Conditions Work EnvironmentWhen considering the work environment associated with this job, the following factors may apply:Work indoors during all seasons and weather conditionsProfessional dress is required Limited amount of local andor multiple location traveling required (ability to travel up to 10%)Work PosturesWhen considering the work postures associated with this job, the following factors may apply:Sitting continuously for many hours per day, up to 6-8 hours per dayPhysical DemandsWhen considering the physical demands associated with this job, the following factors may apply:Physical effort requiring manual dexterity is required, includes paperwork, calculators, computers and phone usage Work HoursWhen considering the work hours associated with this job, the following factors may apply:· Working beyond "standard" hours as the need arises