Senior IT Auditor Specialist
1 week ago
Unlock Your Potential in IT Auditing
Join Proven Recruiting as a Senior IT Auditor and become an integral part of our team. In this pivotal role, you will be responsible for conducting comprehensive IT audits from start to finish, including scoping, walk-throughs, testing, recommendations, and remediation. Your expertise will be invaluable in ensuring the effective implementation and upgrade of financial systems, including ERP system implementations and upgrades.
Our Ideal Candidate
We are seeking a highly skilled and experienced Senior IT Auditor with a Bachelor's Degree in Accounting or Computer Science and five to ten years of audit experience. A CISA and CPA certification is strongly preferred. Your background in IT audit, preferably in a Big4 or publicly traded company, will be beneficial in conducting risk assessments and ensuring SOX compliance related to IT controls.
What You'll Do
- Be part of IT audits from soup to nuts, including scoping, walk-throughs, testing, recommendations, and remediation.
- Work with business process owners to ensure SOX compliance at it relates to IT controls and conduct relevant risk assessments.
- Serve as a critical resource for financial system implementations, upgrades, and integrations.
Why Work Here?
We are a leading technology company with a global reach, offering a unique opportunity to make a significant impact. Our company culture values autonomy, supports senior leadership, and recognizes Internal Audit as a value-add. Join our team and experience the thrill of working on ERP system upgrades and integrating international subsidiaries onto one system.
Compensation
The expected salary range for this role is $100,000 to $120,000 per year, depending on your skillset, experience level, and geographic location.
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