1689 – Senior IT Auditor


POSITION: Senior IT Auditor

SALARY: up to $85k + bonus

LOCATION(s): Pasadena, CA

Our client in the technology industry is seeking a Senior IT Auditor to join their team based out of Pasadena, California. Responsibilities include, but are not limited to:

  • Participates in the planning of IT/integrated audits to include identification and evaluation of objectives, inherent risks and controls
  • Executes internal audit procedures and prepares comprehensive audit workpapers and  internal audit reports reflecting the results of work performed, with agreed upon actions
  • Determines reportable audit issues and recommends report opinions
  • Performs follow up on the status of outstanding internal audit issues
  • Prepares routine project status reports
  • Maintains client relations at appropriate levels
  • Assists in conducting special projects as needed
  • Maintains a professional development plan to continually develop technical, interpersonal, and management skills
  • Travel to offsite locations as needed


  • Bachelor’s degree in Business Administration, Computer Information Systems, or Accounting from four-year College or university.
  • Understanding of Internal Audit standards, COSO and risk assessment practices.
  • Audit certifications such as CISA (Certified Information System Auditor) or CIA (Certified Internal Auditor) are highly desirable, CISSP (Certified Information Systems Security Professional) a plus.
  • Understanding of technical aspects of accounting, financial reporting, and IT.
  • MANDATORY:  2 -3 year of recent experience in the banking industry.
  • Strong Project Management skills
  • Ability to establish effective work relationships within various business units
  • Strong verbal and written communication skills to effectively present to peers and management.
  • Superior analytical skills.  Ability to decipher technical documentation, evaluates potential risks in a dynamic and fast-paced environment, and communicates relevant information with diverse groups and individuals who may be non-technical.
  • Demonstrated experience (1 – 3 years) performing IT general controls reviews, network infrastructure, information security, SDLC, database server, operating systems, and/or application audits.
    • General knowledge of operating systems, databases, firewalls, routers, intrusion detection/prevention systems, web servers, web applications, client/server applications, and electronic messaging systems.
    • Working knowledge of networking infrastructure, RAID, SNMP, and Management GUI’s and CLI’s

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