Sr. Information Technology Auditor Job in Islandia 11749, New York US
Key Responsibilities:
· Apply CobiT concepts as appropriate to IT audits.
· Plan and execute audits of client/server technology platforms (e.g., UNIX, Windows, and Mainframe) and evaluate IT internal controls and work collaboratively with management to identify actions needed.
· Conduct data extraction, analysis, and security reviews utilizing software tools.
· Support audits and consulting engagements related to software development, general computing controls, client-server and open systems architecture, internet and intranet functionality, database extraction, technology strategy, and data communication and network security.
· Act as liaison with IT business partners to ensure full understanding of data flow, data integrity and system security.
· Assess information technology control elements to mitigate IT risks regarding the confidentiality, integrity and availability of business information.
Qualifications:
· 3-5 years years of experience in IT auditing.
· Knowledge of software industry program policies, procedures, regulations and laws.
· Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
· Proficient in operating systems (MVS, UNIX, Windows, other), programming languages, enterprise-type applications, middleware and databases (SQL, Oracle, DB2).
· Skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
· Skill in negotiating issues and resolving problems.
· Skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analysis.
· Skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
· Ability to establish and maintain harmonious working relationships with co-workers, agency staff and external contacts, and to work effectively in a professional team environment.