Senior or Lead IT Auditor

6 days ago

Hebron, KY, United States Provision People Full time
Summary:

Our award-winning client is seeking a Senior or Lead IT Auditor to join their team.As a Senior or Lead IT Auditor, you will play a critical role in ensuring the integrity and effectiveness of our IT systems and controls. You will provide independent value-added internal audit services, assessing governance, compliance, risk management, and internal controls.

Responsibilities:
  • Lead all phases of assigned audit projects, including scoping, risk identification, control assessment, testing, and reporting.
  • Manage audit projects effectively, ensuring timely completion and adherence to department standards.
  • Communicate effectively with both technical and non-technical stakeholders, providing clear explanations and recommendations.
  • Leverage data analysis techniques to identify risks and assess control effectiveness.
  • Demonstrate a deep understanding of IT processes and controls, including application development, change management, security, and business continuity.
Required Qualifications:
  • Bachelor's degree in information systems, computer science, engineering, business/finance, or equivalent training.
  • 5-7+ years of IT audit or information technology experience.
  • Strong knowledge of IT auditing standards and control frameworks (IIA, COBIT, NIST Cyber, CSC, ISO2700x).
  • CISA and/or CISSP certifications required.
  • Insurance industry experience preferred.
  • Excellent communication and interpersonal skills.
  • Strong analytical and problem-solving abilities.
  • Ability to manage multiple projects and prioritize effectively.

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