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Senior IT Auditor
3 months ago
Company Overview
Job Title: Senior IT Auditor
Job Summary:
This position will be responsible for IT Compliance Analyst, Documentation and evaluation of key IT controls for SOX and IT Compliance, Coordination of internal/external audit requests, Collection and dissemination of audit documentation, report to the Sr. Manager, Information Security & IT Compliance and work closely with Internal Audit, External Audit and all IT teams.
Qualifications and Skills
• This position will be responsible for IT Compliance Analyst :
• Documentation and evaluation of key IT controls for SOX and IT Compliance
• Coordination of internal/external audit requests
• Cloud Security
• Collection and dissemination of audit documentation
• This position will report to the Sr. Manager, Information Security & IT Compliance and work closely with Internal Audit, External Audit and all IT teams.
• experience in the Internal Audit function / External Audit function for evaluating IT controls
• experience in implementing or evaluating PCI compliance
• Understanding of the PCI DSS framework, SOX 404 requirements for General IT Controls, and COBIT 5
• Bachelors degree in Information Systems / CIS or equivalent work experience
• Strong communication skills: verbal and written
• Strong analytical skills
• High level of proficiency in using Microsoft Word, Excel and PowerPoint
Benefits and Perks
Job Title: Senior IT Auditor
Location: Grand Rapids, MI
Duration: 12+ Months
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