IT Auditor or Senior

Amazon

---Job Description----
IT Auditor or Senior

Portland, OR or Seattle, WA

The IT Auditor or Senior will plan, coordinate, conduct, and report on IT audits of corporate systems and processes, system development, general computing controls, applications, networks, databases, and other technical IT functions as well as corporate projects, and other special projects as requested.

Minimum Requirements:

  • Knowledge of audit and compliance functions.
  • Demonstrated ability to perform basic analysis and summarize conclusions
  • Demonstrated ability to effectively organize, plan, prioritize, and complete deliverables.
  • Demonstrated knowledge of basic auditing and IT concepts.
  • Ability to conduct sensitive investigations and maintain confidentiality of information.
  • Demonstrated proficiency in the use of personal computer software including, Microsoft Word, Excel, PowerPoint, and Visio.
  • Demonstrated success in verbal and written communications to prepare clear and concise written audit documentation.
  • Proven ability to present findings to a variety of stakeholder groups and convey the business implications.
  • Demonstrated ability to analyze data and summarize conclusions, including gathering sufficient evidence to adequately conclude on the procedures and audit objectives.
  • Demonstrated ability to think critically and articulate complex ideas.

Additional Minimum Requirements for IT Auditor II:

  • Demonstrated knowledge and experience in the majority of the following: systems development life cycle (SDLC), project management, information systems security, Cloud computing, business continuity planning, disaster recovery, e-business, telecommunications, data base management systems, application controls, data center application controls, as well as knowledge of emerging technologies.
  • Ability to construct work papers that effectively communicate and document evidence that addresses the audit objective and that support the conclusion. Working knowledge of CoBIT and COSO audit methodologies.
  • Ability to work in a collaborative manner with various audit customers.
  • Ability to prepare clear, concise written narratives, memoranda and audit reports - Strong project and time management skills.
  • Ability to prepare clear, concise written narratives, memoranda, and audit reports.
  • Ability to review internal controls and/or management controls of the area under audit, including controls applicable to electronic data processing systems and applications and analyze controls for strengths and weaknesses.
  • Demonstrated success in extracting and articulating findings and recommendations.
  • Demonstrated success in presenting ideas, findings, and solutions to stakeholders and/or leadership.
  • Demonstrated success in working through audits and solutions with a significant level of independence.
  • Demonstrated success in extracting and articulating findings and recommendations related to IT, including the ability to convey issues surrounding information technology general controls in a non-technical manner and to non-technical audiences.
  • Demonstrated success in presenting ideas, findings, and solutions to stakeholders and/or leadership.
  • Demonstrated success in working through audits and solutions with a significant level of independence.

Additional Minimum Requirements for Senior IT Auditor:

  • Demonstrated success in providing coaching, expertise, and guidance to peer auditors and stakeholders.
  • Demonstrated success in serving as in-charge auditor and/or as the team leader on large and/or complex audits or investigations.
  • Demonstrated ability to coordinate, assign, and review the work of other auditors involved in the audit as well as ensuring conformance with applicable audit standards, budgets, and time schedules.
  • Demonstrated ability to plan and conduct complex audits, a

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