Senior IT Auditor

4 months ago


Grand Rapids, United States vodastra.com Full time
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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