Senior IT Auditor
1 day ago
KraftCPAs PLLC 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 clients' IT internal controls and compliance with regulatory requirements.
Key Responsibilities:
- Plan, budget, and execute IT internal audits and assurance engagements
- Develop and implement value-added IT internal control, compliance, security, and operational audits
- Supervise and train IT audit staff
- Perform System and Organization Controls (SOC 1, 2 & 3) reviews of significant financial and IT-related services
- Provide input to the financial audit manager on IT internal controls related to the external audit plan
Requirements:
- Minimum of 2-5 years of progressive professional IT Audit experience
- Public accounting (preferred) and/or Corporate Internal Audit experience required
- Specific experience in financial institutions and/or healthcare industry is a plus
What We Offer:
- Flexible and remote work schedules
- Free telemedicine access for employees and family, including mental health
- Minimum 20 days of paid time off (PTO), with more based on seniority and longevity
- Medical coverage 80% company-paid for employee, 60% company-paid for family
- Health savings account (HSA) with company contributions
- 401(k) plan with matching contributions
- 11 paid holidays
Learn More About Us:
KraftCPAs is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation, or protected veteran status.
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