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Senior IT Auditor

1 month ago

Warrendale, Pennsylvania, United States Resource 1 LLC Full time
Job Title: Senior IT Auditor

Resource 1 LLC is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for conducting audits of our technology environment to ensure compliance with regulatory requirements and internal policies.

Key Responsibilities:

  • Conduct audits of IT general controls, review audit findings, and make recommendations for improvement.
  • Participate in audit activities, including testing, reviewing, and documenting audit findings.
  • Provide technical assistance and data expertise to internal audit teams and client teams.
  • Research and remain current in trends and topics in information processing, IT security, and IT audit.

Requirements:

  • Bachelor's degree in Computer Science, Information Systems, or related field.
  • 3-5 years of experience in auditing IT systems.
  • Knowledge of IT auditing principles and techniques, internal controls, and regulatory compliance.
  • Proficiency with Microsoft Office products.
  • Knowledge of ITIL, COBIT, CIS, COSO, and/or NIST frameworks.

Preferred Qualifications:

  • CISA or Security Certification.
  • Working knowledge of IT processes, including SDLC, Change Management, Product Lifecycle, Incident Management, real-time security monitoring, and Agile.
  • Experience working in the financial services industry.