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Senior IT Auditor, Assurance

Generis Tek Inc. Denver ,CO
  • Expired: 29 days ago. Applications are no longer accepted.
Job Description

 

 

We have a Permanent role Senior IT Auditor, Assurance our client Denver, CO. Please let me know if you or any of your friends would be interested in this position.
 
The Position title:
Senior IT Auditor, Assurance- R0122848- Denver, CO
Work Location           : 2000 16th St. Denver, CO 80202

Summary:
The Senior IT Auditor works on projects that address risk within IT, financial and operational processes across the DaVita enterprise. They assist the engagement supervisor(s) in three primary project phases - planning, fieldwork and reporting. 
 
Duties:

  • Assurance Engagement – Testing design and effectiveness of processes / internal controls in accordance with IIA (Institute for Internal Auditors) standards to inform the Audit Committee and Management on effectiveness of processes / controls.
  • Advisory Engagement – Providing support and recommendations to Management in updating processes / controls to better address risk or become more efficient in doing so.
  • Other Project Engagement – Includes direct assistance to external audit firm as well as other departments.  Scope of responsibilities varies per project.
  • Coordination and oversight of day to day engagement phases in conjunction with engagement supervisor through:
  • Organizing and facilitating engagement team meetings and providing written/verbal updates to ERS leadership.
  • Performing or delegating work to be performed during each phase.
  • Reviewing work completed by Staff or other Seniors, providing coaching notes to correct errors or omissions in work reviewed.
  • Engagement Planning- Performing or delegating research through a broad spectrum of methods including web searches, professional publications, webinars/conferences and others to identify relevant risks, regulations, processes and other information relevant to the engagement topic.
  • Facilitating interviews with business partners and other oversight groups by arranging the meetings, setting the agenda and conducting the interview at the direction of engagement supervisor.
  • Drafting required planning documents (vary by project type).
  • Engagement Fieldwork- Leading walkthroughs with business partners to understand processes and controls, documenting results in a flowchart/narrative.
  • Completing or assigning tests and work papers accurately and completely (examples include evaluation of design of controls, confirming control was performed/evidenced as well as analysis of financial or other records), under supervision, by documenting results of work performed, referencing supporting documentation and recording any conclusions.
  • Assisting the engagement supervisor(s) in validating exceptions or observations identified with business partners.
  • Engagement Reporting and Follow-up: Participating in meetings to convey engagement findings and recommendations to Management and preparation of required documents (vary by project type).
  • Participating in drafting / editing final engagement report to ensure accuracy and alignment with work performed.
  • Tracking management action plans, following up with business partners to assess progress on implementation.  Retesting to validate actions were completed in accordance with the audit report.
  • Internal Team Support: Participates in team initiatives including committees covering topics such as event planning, special projects to develop future processes, performing quality assurance reviews of completed projects, supporting internal software and others initiatives.

 
Required Skills:

  • Strong IT audit experience
  • We need someone with IT audit background. We need a true it auditor.
  • The person must be it focused.
  • Healthcare experience not required. For this role healthcare experience is not relevant

 
If you are interested in this opportunity, please email your resume at jobs@generistek.com and include posting # 20-01039 in your application. Also, you can call us at # 630 576 1935 and to discuss this position in detail.
About Generis Tek:
Generis Tek is a boutique IT/Professional staffing based in Chicagoland. We offer both Contingent Labor & Permanent placement services to several Fortune 500 clients Nationwide.
Our philosophy is based on delivering long-term value and build lasting relationships with our clients, consultants and employees. Our fundamental success lies in understanding our clients’ specific needs and working very closely with our consultants to create a right fit for both sides. We aspire to be our client’s most trusted business partner.
 
 
 
 
 
 
 
 
 
 

Company Description
At Generís Tek we are constantly evolving to help talented professionals map their careers. We provide a competitive, fast-paced environment that promotes open communication to form a long term relationship built on mutual understanding, respect and trust. We at Generís Tek very highly value our relationship with our consultants. What sets us apart is the high level of service we provide to our clients after each employee is placed. Our dedicated professionals help you in reaching your career objective. Let’s connect and realize your goal.

Generis Tek Inc.

Address

Denver, CO
USA