The Nature Conservancy is the leading conservation organization working to make a positive impact around the world in more than 69 countries, all 50 United States, and your backyard. Founded in 1951, the mission of The Nature Conservancy is to conserve the lands and waters on which all life depends. One of our core values is our commitment to diversity. Therefore, we are committed to a globally diverse and culturally competent workforce. Visit www.nature.org to learn more.
The Senior IT Auditor provides highly specialized services in: IT controls and risk assessment; auditing; controls and reporting. They have a high level of expertise in their area(s) of specialization. The position provides a leadership role in IT audit activities and is knowledgeable about IT best practices. The Senior IT Auditor provides assistance to all levels of personnel in their specialty area. They respond to complex employee/management questions and problems based on advanced knowledge of the subject area.
Plan and execute IT audits and assisting with management consulting and special projects.
Apply technical competency and possess a strong understanding of IT General Controls.
Utilize a risk-based approach to independently and effectively perform internal audit engagements of information systems and related processes.
Identify and assess risks and control activities and design effective audit procedures to evaluate control effectiveness.
Lead risk assessment activities to inform IT and Cybersecurity focused audit plan.
Prepare internal audit reports and presentations that clearly and succinctly describe results.
Recommend practical, appropriate, and cost-effective methods to reduce identified risk exposures and increase the strength of the overall control environment.
Conduct advisory projects for key system implementations and business process changes to provide proactive risk and control guidance to business partners.
Builds long-term relationships with senior management to better understand the company’s culture and management directives.
As needed, assist in control audits and consulting engagements in areas outside of IT (e.g. Program Audits, Control Reviews, Sub-Recipient Monitoring)
Please see the posting and apply on-line: https://www.nature.org/about-us/careers/careers-interactive-job-map.xml?ref=www.nature.org Job ID: 45834
Bachelor's Degree in Finance, Accounting, Business Administration, Management Information Systems or related field and 4 years' related experience or equivalent combination.
Experience using accounting and financial reporting systems.
Knowledge of COBIT, COSO, ISO 27001, and other IT audit and security frameworks.
Preferred Knowledge, Skill & Experience:
Excellent analytical and quantitative skills.
Experience in manipulating, analyzing and interpreting data. Advanced expertise in Microsoft Excel.
Strong computer and software skills, including: accounting systems, Microsoft suite of products.
Excellent verbal and written communication skills.
Strong organizational skills and attention to detail.
Knowledge of current trends in specific field.
MBA, CPA, CISA, CISSP and/or CIA preferred.
Employer does not assist with relocation costs.
About The Nature Conservancy
Protecting nature, for people today and future generations.The mission of The Nature Conservancy is to conserve the lands and waters on which all life depends.Our vision is a world where the diversity of life thrives, and people act to conserve nature for its own sake and its ability to fulfill our needs and enrich our lives.How do we achieve this mission and vision? •Through the dedicated efforts of our diverse staff, including more than 600 scientists, all of whom impact conservation in 72 countries. •With the help of our many partners, from individuals and governments to local nonprofits and corporations. •By using a non-confrontational, collaborative approach and staying true to our five unique core values. That’s how The Nature Conservancy has done more than anyone else to advance conservation around the world since our founding in 1951.