Senior IT Auditor

3 weeks ago

Warrendale, Pennsylvania, United States Resource 1 LLC Full time

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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