AST is in search for a IT Senior Auditor.
The purpose of this position is to lead and execute IT and integrated audits to ensure confidentiality, integrity and availabilty of systems and data in compliance with company policies, procedures, operating standards, IT industry practices and regulatory reqirements.
This role requires the individual to work with all levels of management to achieve control improvements in IT, operations, compliance and finance.
Responsibilities: Participate in risk assessments of IT systems and business areas in the company to integrate key risk factors and red flags into planning and project managing the audits.
Develop audit procedures, including assessment of process documentation and testing of key risks and controls to determine design and operating effectiveness.
Review IT systems to determine if adequate standards are in place for general IT controls, corporate networks, and security audits.
Support pre-and post-implementation audits of significant system implementations.
Perform application control tests of systems, such as mainframe, in-house developed applications (client/server), operating systems, servers, database (SQL, Oracle) and 3rd party SaaS to determine the effectiveness of controls over the systems supporting business processes.
Lead fieldwork in accordance with the approved audit work program.
Document work papers effectively to describe key processes and controls, test work, findings, issues, and conclusions.
Audit work should be documented such that test conclusions are repeatable.
Prepare audit reports findings, suggest recommendations and present findings to management Provide periodic status updates to manager and key stakeholders Complete remediation testing, as needed Understand and apply audit methodology and have working knowledge of industry practices (e.g., COBIT, GTAG, ITIL, NIST, FFIEC, etc.).
Stay abreast of emerging issues involving internal audit, regulations and industry best practices that could impact the organization.
Support Data Analytics Program.
Other duties and responsibilities as assigned.
Qualifications: Minimum of 2-3 years of IT Audit experience, preferably in public accounting/professional services enviornment Bachelor’s degree in Information Systems, Computer Science, or related field’ or equivalent education Professional certification such as CISA, CISSP, or CIA is preferred Prior experience working in Financial Services, a plus.
Knowledge of transfer agents is preferred, but not required.
Understanding of relevant regulations and industry standards (e.g., SSAE 16/SOC, FFIEC, SOX, COSO, COBIT, ITIL, NIST, ISO27001) and best practices and methodologies to address these requirements
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