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Senior IT Auditor - Full-time / Part-time
•30 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | Shelton, CT Shelton, Connecticut |
About this job
Impact
As a Senior Technology Auditor, you will work with the team to conduct comprehensive reviews of information systems that support Pitney Bowes businesses and product lines and rendering a report detailing control and operational improvements required. Assist audit teams performing application reviews. Provide guidance and assistance in developing and deploying continuous audits and automated testing utilizing data analytics. Provide controls-related oversight to PBI's information technology universe as an integrated part of the larger Audit & Advisory Services function. Your career with Pitney Bowes will help you make an impact on our customers and internal stakeholders. This position is located in Shelton, CT.
The Job
Develops a detailed risk assessment and the related audit planning memo and audit programs to test controls mitigating risks identified.
Performs tests and other review procedures to adequately examine business controls and identify areas of weakness or risk.
Prepares audit workpapers and reviews workpapers submitted by audit staff for accuracy, completeness, and compliance to company and professional standards.
Prepares reports at the completion of each audit assignment on the results of the examination, makes recommendations where corrective action is needed.
Ensures that audit assignments are completed within established time limits.
Participates in the training, development and motivation of staff to maintain standards of knowledge, skills and disciplines essential to the performance of internal audit.
Other duties as assigned.
Qualification
BS or BA in Information Systems, Computer Science, or a related business field is required High level of IT knowledge, particularly in operations, data security and controls.
Minimum of 4 to 6 years' experience to include IT general controls, information security, data center (mainframe and client/server) and operational IT audits along with application reviews of ERP systems.
CISA preferred; CPA or MBA an asset.
Superior analysis skills, with strong understanding of processes and compliance.
In depth experience in data extraction and analysis using specialized audit software (such as ACL) preferred.
Excellent interpersonal, written and verbal communication skills.
Strong computer, software and navigational skills.
The Team
Pitney Bowes, a global technology company, provides shipping & mailing solutions, data management software, and location intelligence offerings, powering billions of physical and digital transactions in the connected and borderless world of commerce. Helping clients achieve their greatest commerce potential are Pitney Bowes' 16,000+ passionate employees around the world, our relentless pursuit of innovation with over 2,300 active patents, and our focus on clients, who are at the center of all that we do - from small businesses to 90% of the Fortune 500
As a Senior Technology Auditor, you will work with the team to conduct comprehensive reviews of information systems that support Pitney Bowes businesses and product lines and rendering a report detailing control and operational improvements required. Assist audit teams performing application reviews. Provide guidance and assistance in developing and deploying continuous audits and automated testing utilizing data analytics. Provide controls-related oversight to PBI's information technology universe as an integrated part of the larger Audit & Advisory Services function. Your career with Pitney Bowes will help you make an impact on our customers and internal stakeholders. This position is located in Shelton, CT.
The Job
Develops a detailed risk assessment and the related audit planning memo and audit programs to test controls mitigating risks identified.
Performs tests and other review procedures to adequately examine business controls and identify areas of weakness or risk.
Prepares audit workpapers and reviews workpapers submitted by audit staff for accuracy, completeness, and compliance to company and professional standards.
Prepares reports at the completion of each audit assignment on the results of the examination, makes recommendations where corrective action is needed.
Ensures that audit assignments are completed within established time limits.
Participates in the training, development and motivation of staff to maintain standards of knowledge, skills and disciplines essential to the performance of internal audit.
Other duties as assigned.
Qualification
BS or BA in Information Systems, Computer Science, or a related business field is required High level of IT knowledge, particularly in operations, data security and controls.
Minimum of 4 to 6 years' experience to include IT general controls, information security, data center (mainframe and client/server) and operational IT audits along with application reviews of ERP systems.
CISA preferred; CPA or MBA an asset.
Superior analysis skills, with strong understanding of processes and compliance.
In depth experience in data extraction and analysis using specialized audit software (such as ACL) preferred.
Excellent interpersonal, written and verbal communication skills.
Strong computer, software and navigational skills.
The Team
Pitney Bowes, a global technology company, provides shipping & mailing solutions, data management software, and location intelligence offerings, powering billions of physical and digital transactions in the connected and borderless world of commerce. Helping clients achieve their greatest commerce potential are Pitney Bowes' 16,000+ passionate employees around the world, our relentless pursuit of innovation with over 2,300 active patents, and our focus on clients, who are at the center of all that we do - from small businesses to 90% of the Fortune 500
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