Sr. IT Auditor
4 weeks ago
Our client is an industry leading company that is seeking an IT Controls Auditor to add to the Internal Audit team. In this key role, you will support SOX compliance, IT audits, and risk assessments across their technology landscape.
You will plan, execute, and report on IT audit projects, working closely with management and co-sourced partners. Identifying opportunities to enhance IT processes, controls, and efficiencies will be critical. You must have a keen understanding of IT risks, general controls, frameworks like COSO/COBIT, and data analytics tools.
Qualifications:
- 3+ years experience in IT/Internal Audit or Risk Assurance
- Bachelor's degree in Accounting, Finance, or related field
- CPA, CISA, CIA or similar certification preferred
- Strong project management and communication skills
- Experience leading IT audit planning, fieldwork, and reporting
- Expertise with IT controls, SOX, risk assessments
- Data analytics capabilities a plus
Join this audit team and contribute to the continued success of this rapidly growing company. They offer competitive compensation, career growth, and a comprehensive benefits package. Apply today
NO ONE IS USELESS IN THIS WORLD WHO LIGHTENS THE BURDEN OF IT TO ANYONE ELSE – Charles Dickens
FOR IT IS IN GIVING THAT WE RECEIVE – Francis of Assisi
THERE IS ONLY ONE WAY TO SUCCEED AT ANYTHING AND THAT IS TO GIVE EVERYTHING – Vince Lombardi
NEVER TELL PEOPLE HOW TO DO THINGS. TELL THEM WHAT TO DO AND THEY WILL SURPRISE YOU WITH THEIR INGENUITY. – General George S Patton
LIFE IS 10% WHAT HAPPENS TO YOU AND 90% HOW YOU RESPOND TO IT – Lou Holtz
BE THE CHANGE YOU WISH TO SEE IN THE WORLD – Mahatma Gandhi
ONE LEARNS PEOPLE THROUGH THE HEART, NOT THE EYES OR THE INTELLECT – Mark Twain
WE CAN’T HELP EVERYONE, BUT EVERYONE CAN HELP SOMEONE – Ronald Reagan
LET ME WIN, BUT IF I CANNOT WIN, LET ME BE BRAVE IN THE ATTEMPT – Motto of the Special Olympics
FAITH IS TAKING THE FIRST STEP EVEN WHEN YOU DON’T SEE THE WHOLE STAIRCASE – Martin Luther King, Jr.
PEACE BEGINS WITH A SMILE – Mother Teresa
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