Sr IT Auditor

Post Date

Jan 11, 2024



ZIP/Postal Code

Jun 14, 2024 Insight Global

Job Type




Req #


Pay Rate

$76k - $114k (estimate)

Job Description

Establish and oversee formal risk analysis and self-assessments program for various IT

systems and processes.

Receive and manage compliance issues through investigation, consulting with appropriate

owners and resolution or mitigation strategy

Promote and monitor our corporate wide IT risk awareness program. Coach, lead, develop,

and train team members and external partners as necessary.

Help ensure compliance with HIPAA, PCI, HighTrust. SOX and SOC (Etc.) for

Business Units. Work with business units to ensure data and applications are properly

classified. Work with Internal Audit, General Counsel and Business Units to remediate new

and outstanding issues.

Create / onboard a GRC system (service now). Track related issues in the electronic GRC

system. Create / run ad hoc reports, metrics and issue log.

Escalate issues and/or reporting to audit and compliance stakeholders for internal or external

audit actions. Coordinates resolution of audit action points and remediation.

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

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: .

Required Skills & Experience

o 5+ years of relevant work experience in an enterprise company

o Strong understanding of regulatory concerns especially IT Sarbanes-Oxley (IT SOX)

o Strong understanding of IT General Control's and risk associated with each area

o Familiar with leading practice IT controls frameworks and audit methodologies and IT industry standards (e.g., COSO 2013, COBIT, ISO, CMM, ITIL, PCI, NIST, SSAE 18 SOC, etc.)

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.