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Senior IT Auditor
Tribune Publishing
Lewisville, TX, United States
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The Senior IT Auditor will use a risk-based approach to plan and execute all internal IT-related audit activities for Tribune Publishing Company, including SOX 404 compliance audits and reviews of the technical infrastructure, security administration, application control and the system development lifecycles. The auditor also will be expected to identify and communicate best practices as well as opportunities to improve the efficiency of IT and business processes.
Responsibilities:
• Lead all activities within assigned projects including communicating with IT management, establishing project milestones and deadlines, monitoring the progress of audit fieldwork, reporting progress to audit management, and proposing modifications to current procedures to improve audit effectiveness and efficiency.
• Document/Update process flows and narratives by process area.
• Develops audit programs and testing procedures relevant to risk and test objectives.
• Conduct test procedures, compile audit findings, document and communicate remediation plans, and complete work papers in compliance with IIA standards as needed for IT, Operational and Compliance Audits to include SOX-404.
• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
• Draft complete audit reports that clearly and concisely describe issues identified (implications to the business unit and company as a whole) and value-added recommendations to improve the effectiveness or efficiency of controls/business processes.
• Ensures adherence at all times to all applicable department and professional standards
• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
Qualifications:
• Undergraduate degree in Information Technology, Management Information Systems, Computer Science, or Audit/Accounting
• 3+ years of public accounting experience preferably with a “Big 4” firm
• Minimum of 3 solid years of directly applicable IT Audit experience
• CISA, CISSP, or CIA certification is a plus
• Strong business acumen
• Strong process mapping and analytical skills
• Excellent written and oral communications skills