Supervisor IT Auditor

**Title**:
Supervisor IT Auditor

This role supports the company's success by providing independent, objective assurance and advisory services across the organization. The Supervisor IT Auditor works collaboratively with IT management and business process owners and brings a systematic, disciplined approach to evaluating the effectiveness of governance, risk management, and control. The Supervisor IT Auditor will be responsible for planning and executing audit testing, working collaboratively with IT management, and supports reporting of audit results for Sarbanes Oxley and internal audits. The Supervisor IT Auditor relies upon experience, analytical thinking, problem solving, communication and organizational skills to evaluate information received and evaluate overall compliance with policies, procedures, and requirements. International travel up to 25% may be required.

**Duties and Responsibilities**
- Works closely with the Audit Manager to plan internal audit projects, including development of the risk register, coordination with local audit contacts, coordination/onboarding of the audit team, allocating work across the team, and coordinating pre-fieldwork activities to maximize time on location. Leads the day-to-day execution of audit projects, including monitoring fieldwork progress, validating/tracking/managing audit issues as they arise, communicating timely and clearly with auditees, leading team status update meetings, preparing audit fieldwork closing presentations. Works closely with the Audit Manager to prepare and issue the audit report.
- Demonstrates excellent project management skills; manages projects in a collaborative, team-oriented manner empowering individuals to achieve high performance; teaches and mentors.
- Continuously evaluates the efficiency and effectiveness of audit strategies and proposes and implements improvements, as appropriate.
- Plans and executes IT audit strategies with appropriate level of professional skepticism to validate effectiveness of IT internal controls in the area evaluated.
- Works independently as well as in team, performs effective self-reviews of testing performed, surfaces issues in a timely manner.
- Works collaboratively with key stakeholders across the IT organization, including external auditors, business process owners, and management.
- Develops an understanding of organization’s business, processes, goals and strategies.
- Identifies opportunities to leverage data analytics and computer assisted audit techniques to achieve efficiencies during audits.
- Use knowledge of the current IT environment and industry IT trends to identify potential issues and risks.
- Plans, leads, and performs in the performance of SOX 404 testing.
- Supports, coaches and mentors less experienced team members, sr. auditors, guest auditors, etc.
- Report writing

**Skills & Competencies**
- Works very well in a team; is collaborative; actively listens and is open to new ideas and alternative perspectives.
- Demonstrates genuine curiosity and interest in continuous learning.
- Excellent interpersonal, analytical, problem-solving, and decision-making skills.
- Excellent verbal and written communication skills with ability to communicate confidentially with all levels of management.
- Demonstrates a healthy level of professional skepticism.
- Strong project management skills: ability to manage multiple responsibilities and projects simultaneously with varying degree of complexity and timelines.
- Demonstrated ability to work independently while contributing to the success of the team.

**Educational Qualifications and Experience**
- At least three (5+) years progressive experience in performing IT audits in an environment that provides exposure to information systems audit techniques, network security, technology infrastructure, software development, project management, cybersecurity, or a related field for which Internal Audit has a need.
- Understanding of concepts related to information systems audit, including security and control risks such as logical and physical access security, change management, information security, business recovery practices and network technology.
- Bachelor’s or master’s degree in business, engineering, information systems, computer science or related field.
- Experience with NIST, COBIT, COSO, ITIL frameworks is preferred.
- Certification such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA) is preferred.