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Senior Information Technology Auditor

4 months ago

Detroit, United States Venteon Full time

Venteon Finance is currently seeking a SENIOR IT AUDITOR for one of the most well-known and respected companies in Michigan. This position will Lead information technology audit assignments independently and oversees work of less experienced auditors.

REQUIREMENTS of the Senior IT Auditor role

  • Bachelor's degree in Accounting, Computer Science or related field
  • 5 plus years' of experience in IT Audit, IT Risk, or IT Compliance
  • CISA or CIA Designation

RESPONSIBILITIES of the Senior IT Auditor

  • Plans, develops, and leads the execution of more complex information technology audits
  • Leads Sarbanes-Oxley controls testing and other required regulatory testing inclusive of reviewing work of other auditors
  • Oversees review of pertinent data and material, sampling techniques, query tools and software analysis tools, and data analytics on audits
  • Provides recommendations on internal control structures, information security, information privacy, process efficiencies, policy and procedure development, and re-engineering initiatives
  • Leads formal and informal presentations at various levels on audit results and recommendations