Please only apply if you meet these requirements:
- have 5+ years of IT Audit experience
- have BIG 4 IT Audit experience
- have extensive SOX testing (200+ controls), documentation and presentation experience
- CISA or CISSP
- no visa sponsorship
- willing to work hybrid
Overview:
Our client is seeking a Senior IT Auditor to be responsible for supporting the design, planning, and execution of projects against leading practices, frameworks, and common standards (such as SOX, COSO, COBIT, ISO 27001/02, NIST).
In this role, you will build relationships with business stakeholders; stay informed about emerging IT risk areas to include cybersecurity, automation, artificial intelligence, and analytics; communicate information and audit execution status effectively to internal audit leadership and company management; and work effectively with external auditors.
Responsibilities:
- Conduct or support completion of SOX ITGC, automated controls and reports testing as well as complex IT internal audits (i.e.; operational, cyber security) in a highly technical environment with an objective mindset and appropriate level of professional skepticism.
- Develop and support rationale for scoping decisions and create risk-based audit programs to ensure adequate coverage of risks.
- Timely prepare all audit workpapers, including draft findings and management reporting.
- Stay informed about industry trends and emerging IT risk areas (e.g., Cybersecurity, Automation and Artificial Intelligence, Analytics, etc.)
- Communicate information and audit execution status effectively to the internal audit management.
Requirements:
- Bachelor’s Degree or higher in Information Systems, Accounting, Finance, or related field.
- Minimum 5 years of recent IT audit or IT risk management experience. Big 4 experience is preferable.
- Relevant professional certification (CISA, CISSP, CRISC, CISM).
- Experience leading and supporting cybersecurity and large implementation audits at a complex public company.
- Knowledge of technology risks and controls related to hardware platforms, system software, and IT operational practices.
- Strong verbal/written communication, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork.
- Proven understanding of project and program management, with a focus on technology and operational risk identification and management.
- Ability to travel as needed.
- Knowledge and experience in auditing SAP and/or similar ERP systems.
- Understanding of IT architecture and network design, operating systems, database management systems, modeling and/or data analytics tools.
- Experience with AuditBoard, OpsAudit and SOXHUB platforms.