IT Auditor

Job DescriptionJob DescriptionWe are offering a short term contract employment opportunity in the insurance industry for an IT Auditor in Mckinney, Texas. The workplace environment will involve working closely with various departments and handling responsibilities related to SOX and Cybersecurity review audits.

Responsibilities:
• Conducting thorough audits for cybersecurity reviews.
• Employing effective communication skills to liaise across various departments.
• Executing testing plans meticulously.
• Managing identity and access security.
• Leveraging accounting software systems for efficient auditing.
• Creating and implementing audit plans.
• Preparing detailed audit reports.
• Utilizing ERP - Enterprise Resource Planning for optimizing auditing functions.
• Ensuring compliance with Sarbanes Oxley regulations.
• Addressing audit findings and implementing corrective actions.
• Utilizing CobiT framework for IT management and governance.
• Handling DCAA matters related to audit and financial services.• Applicant must have at least 3 years of experience in the role of an IT Auditor within the Insurance industry

• Proficiency in Accounting Software Systems is mandatory

• Demonstrated experience with Audit Program is required

• Strong knowledge and understanding of CobiT is essential

• Familiarity with DCAA is a must

• Proficiency in using ERP - Enterprise Resource Planning is necessary

• Understanding of Accounting Functions is expected

• Ability to interpret Audit Findings and take necessary action

• Experience in conducting Auditing is an essential requirement

• Proficiency in developing and executing Audit Plans

• Experience in creating comprehensive Audit Reports

• Strong knowledge of Sarbanes Oxley

• Proficiency in managing Identity and Access Management

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