Senior IT Auditor

Location: Birmingham, AL
Date Posted: 07-11-2018
About Seneca Resources:
Seneca Resources is client driven provider of strategic Information Technology consulting services and Workforce Solutions to government and industry.  Seneca Resources is a leading IT services provider with offices in Virginia, Alabama, Texas, and Florida that service clients throughout the United States.  The key to our success lies within our strong corporate culture which drives our business.  We challenge our staff through engaging work, and we reward our staff through competitive compensation, extensive professional training, and excellent opportunities for career advancement.  In turn, we look for only the best and brightest to join our team.
 
We are an Equal Opportunity Employer and value the benefits of diversity in our workplace.
 
Position Title: Senior IT Auditor
Location: Birmingham, AL
Position Status: Salaried, Permanent 
 
Position Description:
Our client is looking for a Senior IT Auditor for a position located in Birmingham, AL.
 
Required Skills:
  • Seven plus years’ practical experience with ETL, data processing, database programming and data analytics.
  • Experience with programming languages such as Java/Python/C#/VB/R.
  • Extensive background in data mining and statistical analysis.
  • Able to understand various data structures and common methods in data transformation.
  • Excellent pattern recognition and predictive modeling skills.
  • Excellent verbal and written communication skills.
  • Experience with SQL on Oracle and Microsoft relational databases.
  • Experience with data analytics tools such as Tableau, MS Power BI or other analytic tools.
  • Ability to prioritize tasks and manage multiple projects concurrently.
Preferred Skills and Experience:
  • Five or more years IT Audit experience or equivalent direct IT experience.
  • Experience with business applications (Oracle e-Business Suite and/or SAP).
  • Experience with directory services (Active Directory and/or Oracle Internet Directory).
  • Experience with LINUX like operating systems (especially auditing security administration).
  • Experience with Windows Server operating systems (especially auditing security administration).
  • Experience with Cloud Computing systems (especially auditing security administration).
  • Understanding of IT control frameworks (COBIT, ISO, NIST, ITIL).

​Job Responsibilities:
  • Develop and use new audit technologies, including continuous audit (data mining), audit process automation, and computer assisted audit techniques.
  • Extensive experience with data storytelling using a combination of three key elements: data, visuals, and narrative.
  • Ability to approach projects with curiosity and an open mind; ability to recommend cost effective ideas and solutions.
  • Research and develop statistical learning models for data analysis.
  • Implement new statistical or other mathematical methodologies as needed for specific models or analysis.
  • Optimize joint development efforts through appropriate database use and project design to extend the Data Analytics capability throughout the organization.
  • Collaborate with individuals across a wide variety of operational, functional, and technical disciplines to understand company needs and devise possible solutions.
  • Communicate results and ideas to key decision makers.
  • Must have a high attention to detail, excellent analytical skills and sound judgment.
  • Ability to analyze and evaluate technical documentation, previous reports, data, flowcharts etc.
  • Under guidance of departmental leadership, lead client audit engagements which include planning, executing, directing, and completing SOX, information system and operational audits.
  • Leverage IT audit knowledge to act as an IT audit consultant for financial auditors on integrated financial audits.
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