Information Technology Risk Assurance Specialist

3 weeks ago


Des Moines, Iowa, United States Prodware Solutions Full time

Job Summary

We are seeking a highly skilled Information Technology Auditor to join our team at Prodware Solutions. The ideal candidate will have a strong background in IT auditing and risk management, with a focus on technology governance and compliance.

Key Responsibilities

  • Support the achievement of the organization's business objectives by performing risk-based assurance services throughout the global technology enterprise.
  • Lead the execution of global integrated technology audits in accordance with established IIA standards, including delegating and overseeing audit work performed by other team members.
  • Examine and evaluate the client's information technology infrastructure, applications, data, management, policies, procedures, and operational processes against recognized standards or established policies.
  • Identify and assess key risks, controls, and test plans for assurance activities with limited guidance.
  • Present audit results in an objective and unbiased manner to stakeholders.

Requirements

  • A bachelor's degree and 8+ years of professional experience working with technology or auditing/assessing technology.
  • A depth of Technology or Audit/Risk Technology experience, including IT Architecture, Information Security, or IT Governance.
  • Demonstrate a depth and breadth of knowledge and understanding across technology areas, including Technology Governance, Application Design and Architecture, Information Security, Infrastructure, Cloud, Data and Analytics, and finance and accounting.
  • Demonstrate informal leadership, influence, and effective challenge skills, both internally focused within the team and externally directed to audit customers.
  • CISA, CISSP, CIA, CPA or other applicable certifications a plus.


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