Job Description
The role involves conducting audits of business processes and IT controls to ensure operational, financial, and compliance integrity. Responsibilities include developing and maintaining audit plans, performing control testing, and documenting results. The position requires evaluating IT control design and effectiveness, leading all phases of IT audits, and providing actionable recommendations to management. The role also involves coordinating internal and external audit documentation, communicating IT risks to non-technical stakeholders, and supporting special projects as needed. Strong collaboration and relationship-building skills are essential.
The hourly pay rate for this role is 30-32/hr.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Required Skills & Experience
2+ years of experience in IT audit function or experienced IT professional.
Understanding of IT control processes including information security, access controls, change management and IT operations, among others.
SOX IT Audit experience
Nice to Have Skills & Experience
CISA or similar certification
Familiarity with regulatory auditing standards such as FFIEC IT examination handbooks
Programming, CAAT and database management skills
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.