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Senior IT Auditor

4 months ago

Greenville, United States Pivotal Solutions Full time
  • Bachelor’s degree in Computer Science (CS) or Management of Information Systems (MIS), Accounting, or related field; or sufficient experience in information technology, IT auditing, or another field that would provide the same knowledge.
  • 5 years of IT audit experience or a combination of IT and IT Audit experience / 2.5 years minimum
  • Ability to research innovative technologies, identify weaknesses and control points, and apply them in performance of audit engagements.
  • Experience using audit management software and scripting, coding/query languages to develop data extracts or automation programs.
  • Strong organizational skills, able to work independently with minimal supervision and meet deadlines.
  • Ability to assess business and IT processes, identify risks and control points, and develop audit procedures to assess the design and effectiveness of controls.
  • Familiarity with ISACA and ISACA Code of Professional Ethics and the Institute of Internal Auditors (IIA) International professional practices Framework (IPPF).
  • Must possess at least one professional certification such as a CISA, CIA, or CISSP or one must be obtained within 2 years