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Lead IT Auditor

Company: The Judge Group, Inc.
Location: Buffalo
Posted on: October 11, 2019

Job Description:

Location: Buffalo, NY Description: Our client is currently seeking a Lead IT Auditor for a permanent/direct hire position in Buffalo, NYResponsibilities & Requirements:

  • Assist in identifying, analyzing, and assessing risk as part of the department's risk assessment process and development of the annual audit plan.
  • Plan and execute audits in a risk focused manner, with limited supervision, while maintaining independence and adhering to department and professional industry standards. This includes staying abreast of best practices, industry developments, and changing or emerging risks and ensuring their coverage as appropriate.
  • Deliver on-time, high-quality audit reports that require limited revision by audit management. This includes the identification of and root cause analysis for control gaps, drafting recommendations for improvement where issues are identified, and providing an overall opinion on the control environment.
  • Plan and execute comprehensive validation procedures for Internal Audit and Regulatory issues.
  • Independently establish appropriate budgets and timeframes, with minimal input from audit management, and organize and complete work to meet them.
  • Incorporate the use of data analytics throughout the audit process.
  • Demonstrate support for the department's strategic objectives.
  • Manage multiple tasks concurrently in an efficient and effective manner with minimal oversight.
  • Possess strong management and interpersonal skills, make sound decisions independently, exhibiting initiative and intuitive thinking.
  • Proactively communicate with senior members of the audit team and line of business senior management regarding the status of audits and potential issues identified.
  • Build strong partnerships with business stakeholders and audit team members.
  • Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.
  • Coach, mentor, and oversee the work of junior members of the audit team.
  • Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.
  • Maintain internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators, as applicable. Contact: This job and many more are available through The Judge Group. Find us on the web at - provided by Dice

Keywords: The Judge Group, Inc., Buffalo , Lead IT Auditor, IT / Software / Systems , Buffalo, New York

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