IT Auditor

Job Qualifications:

CISA Certified and IT Audit experience (must have)

Must have good working knowledge on control and/ or transaction testing and ability to get on to testing from day 1

Experience in Control & Transactional testing (Test of Design (ToD) and Test of Operating Effectiveness (ToE)

Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions

Auditing & Testing experience required

Responsible for ensuring the data integrity of the regulatory reporting processes by testing the transactions

Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough session

Create and evaluate attributes to ensure accurate and timely review of enterprise transactions

Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures

Ability to understand processes, policies, and procedures to assess effectiveness on the testing

Suggest improvement actions

Provide data analysis for initial evaluation of samples

Ability to challenge information presented, providing explanation to ensure that agreement is achieved

Stakeholder management

Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.