IT Audit/IT Risk Manager at GVA Partners

Key responsibilities:

• Executing audits to validate that controls are adequate and functioning effectively.
• Communicating progress of audits to Sr. IT Auditor/ IT Audit Manager in a timely manner.
• Execute and deliver the IT risk, controls and compliance program.
• Lead and execute IT security risk, controls & compliance engagements (assurance and advisory) across security domains.
• Craft key messages for Management and governance bodies, including engagement objectives, status and results.
• Plan engagements, outline scope, and identify in-scope systems and IT security risks and controls.
• Consulting with IT and business partners on system control methodologies and techniques.
• Working with IT Management to identify improvements to existing controls and/or operational practices.
• Writing audit reports and sharing observations and recommendations with both technical and non-technical audiences.
• Approaching projects with curiosity and an open mind and generating creative ideas and solutions.
• Participating on new systems development / implementation projects to ensure appropriate controls are incorporated.
• Documenting IT processes, controls, and exposures.

Basic Qualifications:

• Bachelor or Advanced Degree in Management Information Systems, Computer Science, Engineering, Business or Mathematics.
• must posses any of the following certification: CRISC, CISA, CISM or ISACA
• Drive to further refine or enhance technical skills is a must.
• Excellent verbal and written communication skills.
• Ability to prioritize tasks and work on multiple projects concurrently.

Desired Skills and Experience:

• 2 or more years of IT, IT risk or IT Audit experience.
• Familiarity with business reporting languages such as SQL.
• Proficiency with Microsoft Office (Excel and Access).