Senior IT Auditor
4 weeks ago
Job Title: Senior or Lead IT Auditor
About the Role:
We are seeking a highly skilled Senior or Lead IT Auditor to join our team at Global Insurer and Risk Solutions Leader. As a trusted advisor, you will provide independent, value-added internal audit services and reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems.
Key Responsibilities:
- Lead all phases of assigned projects from planning to reporting, including understanding technologies under review, scoping the audit, identifying risks and controls, and designing and executing testing procedures.
- Demonstrate a thorough understanding of project management principles and ensure assigned audits meet department requirements.
- Effectively communicate technical and non-technical information to operational and IT management, making sound recommendations for audit findings and supporting conclusions during discussions with audit clients.
- Demonstrate proficiency in data analysis concepts and practices, using the department's data analysis software to facilitate audit scoping and testing, and guiding staff in the effective use of data analytics.
Qualifications:
- Sound knowledge of core IT processes, including application development, change management, logical and information security, networking, vulnerability and patch management, computer operations, and business continuity.
- Bachelor's degree in information systems, computer science, engineering, business, or finance, or equivalent training, along with relevant technology experience.
- Five to seven years of IT audit or information technology experience, with demonstrated IT subject matter expertise.
- Strong knowledge of IT auditing standards and control frameworks, such as IIA, COBIT, NIST Cyber, CSC, and ISO27001.
- CISA and/or CISSP certification is required for those with an audit background; other technical/IT security certifications are a plus.
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