POSITION TITLE: SR. INFORMATION TECHNOLOGY (IT) AUDITOR OR
INFORMATION TECHNOLOGY (IT) AUDITOR
DEPARTMENT: INTERNAL AUDIT
Bachelor degree required; Computer Science or Information Systems degree preferred.
CISA or Security Certification preferred
Zero to four years of auditing IT systems or equivalent experience required, 3-5 years preferred
Knowledge of principles/techniques of IT auditing, internal controls, and regulatory compliance required
Knowledge of networking, operating systems, PCs, system development, client/server architecture and databases required.
Practical knowledge of IT processes (e.g. SDLC, Change Management, Product Lifecycle, Incident Management, real-time security monitoring, Agile) preferred.
Knowledge of ITIL, COBIT, CIS, COSO and/or NIST frameworks required; proficiency within the frameworks desired
Proficiency with Microsoft Office products required
Knowledge of current technical developments and other matters pertinent to IT auditing and the audit profession required; previous work experience in the financial services industry preferred
**The experience level of the candidate will determine level of position as Sr. Information Technology (IT) Auditor or Information Technology (IT) Auditor **
Perform all phases of an audit, which includes audit planning and research, identifying risks and controls, evaluating control designs, developing control test plans, testing control effectiveness, and writing audit findings and reports.
Perform testing of IT general controls as they related to Sox 404 and IT operations
Evaluate the significance of audit findings, and review findings, recommendations, and corrective action with Internal Audit management and audit client.
Monitor corrective actions for adequacy and effectiveness.
Provide technical assistance and data expertise to department personnel; automate departmental activities where possible
Participate in the completion and documentation of special reviews requested by management, the Board of Directors, or the Audit Committee.
Research and gain the ability to speak to current trends and significant topics in information processing, IT security, IT Audit, etc.
8:30 a.m. - 5:00 p.m. (Overtime as required)
Willingness to travel up to 10% of the time
Demonstrated effective decision making, problem solving and analytical skills with particular attention given to detail and accuracy.
Demonstrated ability to present complex and/or technical audit issues to department managers and key management personnel.
Demonstrated ability to effectively perform and manage multiple assignments simultaneously within budgeted timeframes.
Requires a flexible, cooperative attitude and effective interpersonal and communication (oral and written) skills.
Federated Investors, Inc. offers a competitive salary and benefits package along with a professional environment.
Only those candidates in whom we have an interest will be contacted.
Internal Number: 7743
About Federated Investors, Inc.
Since 1955, millions of investors in the United States and around the globe have relied on Federated Investors, Inc. (NYSE: FII) for world-class investment management. Federated has grown to become one of the nation's largest investment managers with $500 billion in assets under management.
Federated has honed its disciplined investment process over a half-century to deliver style-consistent investment products, including 123 domestic and international equity, fixed-income and money market funds, as well as a variety of separately managed accounts. Federated's diversified product line is distributed through more than 8,400 financial intermediaries and institutions who assist investors in meeting their unique objectives. For additional information about Federated Investors visit FederatedInvestors.com.