Information Technology Internal Auditor

2 weeks ago

Indianapolis, United States Brooksource Full time

Senior IT Auditor

Job Summary: We are seeking a highly skilled and experienced Senior IT Auditor to join our team. The ideal candidate will have over 5 years of experience in IT auditing, with a strong background in business process improvements, internal audits, and compliance testing. This role involves conducting SOX testing, risk assessments, and operational effectiveness assessments of business processes and controls. The candidate should be adept at engaging with business and technology stakeholders to strengthen the overall compliance posture of the organization.

Key Responsibilities:

  • Lead and conduct internal audits, including SOX testing, risk assessments, and walkthroughs.
  • Perform testing of Information Technology General Controls (ITGCs) for ERP systems such as Aura, PeopleSoft, Highbond Diligent, Oracle Financials, and SAP.
  • Conduct audits and reviews using COBIT and FISCAM frameworks, including SOX, OMB Circular A-123, and SOC SSAE 18.
  • Test Access Controls, Change Management, IT Operations, and Disaster Recovery controls.
  • Support clients with audit readiness efforts and maintain strong working relationships with client leadership and staff.
  • Request and review audit evidence (PBCs) to ensure accuracy for testing purposes.
  • Document control weaknesses and testing exceptions, and prepare Corrective Action Plans.
  • Perform all stages of audits, including planning, fieldwork, reporting, and follow-up.
  • Conduct risk assessments, identifying and evaluating IT business risks and controls.
  • Identify controls in place to mitigate risks and recommend solutions to senior management and clients.

Qualifications:

  • Bachelor's degree in Information Technology, Computer Science, or a related field.
  • 3-5 years of experience in IT auditing, preferably with Fortune 500 corporations in various industries such as financial services, healthcare, energy, and software.
  • Strong knowledge of NIST, HIPAA, COBIT, SOC, and PCI DSS standards.
  • Proficient in Microsoft Office (Excel, Word, Access, PowerPoint) and audit tools such as IDEA, Diligent, Microsoft Teams, TeamMate, and Microsoft SharePoint.
  • Certified Information Systems Auditor (CISA) certification required; Certified Information Security Manager (CISM) certification in progress is a plus.
  • Excellent leadership, analytical, and communication skills.
  • Ability to work independently and as part of a team, with a strong attention to detail.
  • Eligible to obtain security clearance if required.

Preferred Experience:

  • Experience with SOX, PCI DSS, HIPAA, and SSAE 18/SOC audits.
  • Familiarity with ERP systems such as Oracle Financials, PeopleSoft, and SAP.
  • Experience in conducting Test of Design (TOD) and Test of Operating Effectiveness (TOE) evaluations.

Skills:

  • Strong analytical and problem-solving skills.
  • Detail-oriented with the ability to manage multiple tasks and meet deadlines.
  • Excellent communication and interpersonal skills.
  • Ability to lead a team and work collaboratively with various stakeholders.

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