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Senior IT Auditor

Location: Las Vegas
Posted on: February 25, 2021

Job Description:

Internal Audit is a catalyst for improving the company's effectiveness and efficiency by providing insight and recommendations based on analysis and assessments of data and business process. Local Utility Company is currently hiring for a Contract Senior IT Auditor. In this position you will be:


- Proactively identify engagement opportunities via management request or by identifying previously unforeseen risk.


- Plan, develop, and execute complex financial and operational reviews/audits following a systematic, disciplined approach.


- Conduct risk assessments and develop risk-based audit programs and testing procedures.


- conduct interviews for the purpose of understanding and evaluating business processes to assess the adequacy of internal controls.


- Document audit procedures performed and other required work papers ina clear, concise , and organized manner.


- Assist in conducting fraud investigations effectively using appropriate discretion, as required.


- Communicate audit findings to key personnel, and follow-up on management's plan to resolve issues.


- Organize and/or lead department training, presentations, events, to help build teamwork, improved department skill sets, network, or advertise department capabilities to procure additional engagements.



Client is looking for a candidate with at least four years or relevant work experience and a Bachelor's Degree in Computer Science, Information Systems, or related field from an accredited university.


- Operating Systems (Windows, UNIX, LINUX)


- Applications (Oracle, SAP)


- Firewalls and routers


- Web-based applications: Certified Information Systems Auditor, or other relevant certification required.



Strong interpersonal skills and ability to establish rapport with clients and colleagues. Ability to adapt to change and manage multiple assignments. We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.

Keywords: , Las Vegas , Senior IT Auditor, IT / Software / Systems , Las Vegas, Nevada

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