As a Senior IT Auditor, you will lead the planning, scoping, execution and reporting of audits based on identified risks related to various department businesses. In this position you will dive deep into the details of your audits. You must be able to understand complex business processes and identify IT and business risks as you review processes and systems supporting our businesses. You should be comfortable interacting with highly technical background and the ability to learn new technology concepts quickly. You must be comfortable working as an individual contributor, teammate, and audit lead concurrently. You should be able to translate technical risks into business issues and prioritize findings and recommendation in line with our corporate strategy and regulations. You should be able to work cross-functionally, facilitating with multiple stakeholders to align on audit issues and recommended corrective actions.
5 to 7 years of IT audit or information technology experience with a focus on cybersecurity, IT general controls, and software development practices
CISA certification
Strong risk management experience, including performing audits and assessments, designing controls, managing enterprise control frameworks, and prioritizing risks
Strong analytical skills. Proven history of analyzing data and situations to identify meaningful observations
Public accounting, internal and/or consulting experience preferred
Broad technical and information security background
Analytical and computer skills, including proficiency with Excel/Word/ PowerPoint , are required
BA in Information Technology, Computer Science or a comparative field
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.