Are you an audit professional who thrives in a fast-paced entrepreneurial global environment where you will be both rewarded for your efforts, and afforded the opportunity to take your career to the next level? Would a role offering exposure to world-wide markets, and senior management across the enterprise be appealing to you? If so, this IT Auditor opportunity could be for you.
See what people are saying about working here:
- “Senior Management is top shelf!”, “Great opportunity to work with a successful publicly traded company”
- “Located in attractive Fairfield County environs.”
- “Excellent training on new technologies!”
- “Great benefits!”
Title: IT Auditor
Salary: $110,000 to $140,000, Strong Bonus & Equity
Location: Stamford, CT – Hybrid
A successful and growing publicly traded company is seeking to hire a talented IT Auditor to assist with assessing the information technology controls across the global business and performing audits on cyber security, data privacy, software change management, and other IT related processes. The role will afford the successful candidate the opportunity to provide meaningful support towards the success of the organization while engaging with many key internal business partners. As part of the company’s audit team your efforts will be generously rewarded as you grow your career with an industry success story.
Responsibilities:
- Responsibilities for the IT Auditor will include performing IT audits and assessing controls around the company’s Networks, Operating systems, Databases, and Information Security framework.
- Contributing to audit planning process, including analysis of the relevant technologies and associated risks.
- Developing and executing audit programs and documenting work in detailed, high-quality work papers.
- Holding meetings with company personnel to understand their processes and gather evidence.
- Drafting audit findings, recommendations, and the audit report.
- Communicate issues and concerns to audit and business management.
- Assisting with the identification and testing of SOX controls.
- Assisting on special projects or non-IT related audits.
- Participating in continues monitoring initiatives and assisting with ad-hoc projects as needed.
Requirements:
- Degree in Computer Science, Information Systems, Engineering, Math, or equivalent.
- 2 to 5 plus years of audit experience.
- Certified Information Systems Auditor (CISA)
- Strong data analysis skills, familiarity with SQL and other programming languages.
- Familiarity with relational databases.
- Good understanding of IT risk management and cybersecurity concepts and technologies.
- Strong understanding of Windows, SQL server, and Networking technologies.
- Knowledge of federal, state, and local IT laws, regulations, and standards.