Our client is a global provider of enterprise software solutions serving a variety of distinct vertical markets. They acquire, manage and build vertical market software businesses. Generally, these businesses provide mission critical software solutions that address the specific needs of our customer\u2019s vertical markets. Their focus on acquiring businesses with growth potential, managing them well and then building them has allowed them to generate significant cash flow and revenue growth.\r\n

Responsibilities of the  Senior IT Auditor includes but not limited to:\r\nFull scope, end-to-end responsibility in the delivery of IT audit engagements in accordance with the CSI Internal Audit plan with guidance and direction from the VP Internal Audit.\r\nPerform risk assessments and ensure that audit scope covers all significant IT risks.\r\nProvides audit support for the CSI CEO\/CFO certification program under NI 52.\r\nLeading and executing IT audit engagements independently, in accordance with the CSI Internal Audit plan across subsidiary companies, including scoping and planning, testing as well as reporting and following-up with management.\r\nTranslating high priority technology and cyber security risks into actionable audit programs including documenting risks, controls and building test steps.\r\nExecution of selected assignments as part of a broader audit engagement including establishing milestones, completing work assignments, testing and being accountable for results.\r\nPreparing audit reports based on documented working papers that support opinions and recommendations to improve processes, systems and internal controls.\r\nDevelops and provides practical \u201cfit for purpose\u201d recommendations to management that address risks and improves the IT control environment.\r\nShares and collaborates learnings on approaches and findings with other IA team members, for wider sharing of lessons learned and potential company-wide implications of observations.\r\nReview and analysis of key quarterly financial checklists and information from subsidiary operating.\r\nProvide consultation services to management on issues related to IT risk assessment, governance, and control systems, as required.\r\nParticipate in special investigations related to information technology and system configurations, when required.\r\nOther ad-hoc operational analyses and special projects as directed by the VP Internal.\r\n\r\n

TMGNY\r\n"