Senior IT Auditor

Brown AdvisoryWashington, DC
27d$90 - $148Onsite

About The Position

Brown Advisory is currently seeking a Senior IT Auditor to join the firm’s Internal Audit Team. As a Senior IT Auditor, you will assist in conducting risk-based audits, and advisory/consulting engagements across the investment management business, with a focus on technology-related processes. The successful candidate possess energy to learn, exhibit critical thinking, and is highly collaborative. Duties of this position include, but not limited to: Execute relevant audit procedures/testing to verify the effectiveness of information technology (IT)/information security (IS) related controls. Document auditee processes and procedures, review and analyze evidence, and identify potential issues Identify risks and controls, to include development of risk-based test procedures Prepare clear, organized, and complete documentation to support work performed, including draft findings Communicate issues, risks and recommendations to business colleagues Perform follow-up procedures to determine the implementation of recommendations, and assess the adequacy of corrective actions Track open audit recommendations, and analysis of incident reports and errors Establish and maintain good client and team relations during engagements

Requirements

  • Bachelor’s degree in computer systems, information technology, or other areas of study required
  • Three (3) to five (5) years of relevant IT internal audit experience in financial services.
  • Proven experience in performing audits of complex IT systems, Infrastructure and Information security (IS)
  • Possesses fundamental knowledge of operating system and database platforms (e.g., Active Directory, Windows, Linux, SQL, etc.)
  • Demonstrated understanding of IT control frameworks such as COBIT, NIST, and ISO 27001
  • Independent, highly organized and self-motivated with the ability to work in a cross-functional, fast-paced environment
  • Proficiency in Microsoft Office Suite
  • Demonstrated ability to organize, manage and prioritize multiple projects
  • Detail-oriented, ability to perform well under pressure and solid business judgement
  • Strong communication skills (verbal and written)
  • Ability to work in the Baltimore Office or DC five days a week
  • Applicants must be authorized to work in the United States without the need for current or future employer-sponsored work authorization (e.g., H-1B , O-1, F-1 (OPT), TN, or any other non-immigrant visa classifications that require employer support or sponsorship).

Nice To Haves

  • CISA, CISSP a plus
  • Experience in the investment management industry a plus
  • Proficiency in use of audit management software and data analysis tools a plus
  • Experience with APX, Salesforce and/or Charles River a plus

Responsibilities

  • Execute relevant audit procedures/testing to verify the effectiveness of information technology (IT)/information security (IS) related controls.
  • Document auditee processes and procedures, review and analyze evidence, and identify potential issues
  • Identify risks and controls, to include development of risk-based test procedures
  • Prepare clear, organized, and complete documentation to support work performed, including draft findings
  • Communicate issues, risks and recommendations to business colleagues
  • Perform follow-up procedures to determine the implementation of recommendations, and assess the adequacy of corrective actions
  • Track open audit recommendations, and analysis of incident reports and errors
  • Establish and maintain good client and team relations during engagements

Benefits

  • Medical
  • Dental
  • Vision
  • Wellness program participation incentive
  • Financial wellness program
  • Fitness event fee reimbursement
  • Gym membership discounts
  • Colleague Assistance Program
  • Telemedicine Program (for those enrolled in Medical)
  • Adoption Benefits
  • Daycare late pick-up fee reimbursement
  • Basic Life & Accidental Death & Dismemberment Insurance
  • Voluntary Life & Accidental Death & Dismemberment Insurance
  • Short Term Disability
  • Paid parental leave
  • Group Long Term Disability
  • Pet Insurance
  • 401(k) (50% employer match up to IRS limit, 4 year vesting)
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service