Senior IT Auditor
1 week ago
Resource 1 LLC is seeking a highly skilled Senior IT Auditor to join our team. As a key member of our internal audit team, you will be responsible for participating in audit activities of our technology environment.
The ideal candidate will have a strong background in IT auditing principles and techniques, as well as knowledge of internal controls and regulatory compliance. Additionally, they should have proficiency with Microsoft Office products and experience working with ITIL, COBIT, CIS, COSO, and/or NIST frameworks.
Responsibilities will include testing IT general controls, reviewing audit findings, making recommendations, and performing corrective actions with the internal audit team and client teams. The successful candidate will also provide technical assistance and data expertise, as well as participate in and document any special reviews requested.
Preferred qualifications include a Bachelor's degree in computer science or information systems, CISA or Security Certification, and working knowledge of IT processes, including SDLC, Change Management, Product Lifecycle, Incident Management, real-time security monitoring, and Agile.
We offer a flexible schedule in a hybrid environment, working from home and in the office in Warrendale, PA. Some overtime may be required.
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Senior IT Auditor
1 month ago
Warrendale, Pennsylvania, United States Resource 1 LLC Full timeSenior IT Auditor Job DescriptionResource 1 LLC is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will play a critical role in ensuring the firm's technology environment is secure and compliant with regulatory requirements.Key Responsibilities:Participate in audit activities to test IT general controls and review...
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Senior IT Auditor
2 weeks ago
Warrendale, Pennsylvania, United States Resource 1 LLC Full timeSenior IT Auditor Job DescriptionResource 1 LLC is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will play a critical role in ensuring the effectiveness of our technology environment.Key Responsibilities:Participate in audit activities to assess the firm's technology environment.Test IT general controls and review...
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IT Audit Lead
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Warrendale, Pennsylvania, United States Resource 1 LLC Full timeSenior IT Auditor Job DescriptionResource 1 LLC is seeking a skilled Senior IT Auditor to join our team.Job SummaryThe Senior IT Auditor will be responsible for participating in audit activities of the firm's technology environment.Key ResponsibilitiesTest IT general controls and review audit findingsMake recommendations and perform corrective actions with...
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Quality Assurance Specialist
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Senior IT Auditor
2 months ago
Warrendale, United States Resource 1 LLC Full timeMy client is looking for a Senior Information Technology (IT) Auditor. This is a hybrid role and will need to report to the Warrendale PA office. The IT Auditor will participate in audit activities of the firm’s technology environment.Responsibilities include testing IT general controls, reviewing audit findings, making recommendations, and performing...
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Senior IT Auditor
2 months ago
Warrendale, United States Resource 1 LLC Full timeMy client is looking for a Senior Information Technology (IT) Auditor. This is a hybrid role and will need to report to the Warrendale PA office. The IT Auditor will participate in audit activities of the firm’s technology environment.Responsibilities include testing IT general controls, reviewing audit findings, making recommendations, and performing...
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Senior IT Auditor
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Warrendale, United States Resource 1 LLC Full timeMy client is looking for a Senior Information Technology (IT) Auditor. This is a hybrid role and will need to report to the Warrendale PA office. The IT Auditor will participate in audit activities of the firm’s technology environment.Responsibilities include testing IT general controls, reviewing audit findings, making recommendations, and performing...
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Senior IT Auditor
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warrendale, United States Resource 1 LLC Full timeMy client is looking for a Senior Information Technology (IT) Auditor. This is a hybrid role and will need to report to the Warrendale PA office. The IT Auditor will participate in audit activities of the firm’s technology environment.Responsibilities include testing IT general controls, reviewing audit findings, making recommendations, and performing...
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