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Internal Auditor I - IT

Company: Stifel Financial Corp.
Location: Portland
Posted on: September 21, 2022

Job Description:

JOB SUMMARYThe IT Auditor, under supervision of IT Seniors and Directors, performs audits for Stifel locations and auditable entities (domestic and international) to ensure the adequacy of IT controls, information security, integrity of IT assets, and compliance with corporate and legal requirements. Responsible for verifying compliance with IT policies, standards, systems development methodology and other applicable industry accepted computing practices.ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Assist with the planning and scoping of scheduled audits
  • Assist with the development of risk-based audits
  • Perform risk assessments and pre-implementation reviews to determine security, operational, and compliance risks and opportunities
  • Document audit findings and work performed; following up on past findings for timely and adequate remediation
  • Partners with the Business Auditors to assist with the approach of testing other IT dependent controls.
  • Identify, understand, and document processes and procedures surrounding IT internal controls.
  • Prepare audit work papers according to established department guidelines and professional standards.
  • Responsible for technology and business process assessments, risk identification, use of technology solutions to facilitate the review of controls and formulation of clear recommendations for management's consideration.
  • Assess the reliability and integrity of IT and operating information and the means used to identify, measure, classify, and report such information.
  • Report audit results to senior members of the audit group and the Director and recommend changes in or improvements to IT activities.
  • Evaluate the means by which management implements remedial actions where existing processes are determined to be ineffective.QUALIFICATIONS
    • Experience in auditing applications, interfaces, system infrastructure, information processing and general IT controls.
    • General working knowledge of standard concepts and practices of internal auditing, particularly the Institute of Internal Auditor (IIA)'s Standards for the Professional Practice of Internal Auditing and the Information Systems Audit and Control Association's Standards for Information Systems Auditing (ISACA)
    • General understanding of leading risk and controls frameworks and standards such as COSO, COBIT, ITIL, NIST, etc.EDUCATION AND EXPERIENCE
      • Minimum Required: Bachelor's Degree in Management Information Systems/Information Technology, Computer Science, or related field
      • Related experience preferred
      • Proficient with Microsoft Word, Excel, PowerPoint, Outlook

Keywords: Stifel Financial Corp., Portland , Internal Auditor I - IT, Accounting, Auditing , Portland, Maine

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