- Assist in Audit Planning: Contribute to defining the audit scope, creating the audit program, and selecting appropriate procedures based on professional judgment.
- Independent Audit Execution: Conduct client interviews, gather relevant information, apply the audit methodology, and produce high-quality audit evidence and deliverables.
- Issue Identification and Communication: Identify deviations and root causes, effectively communicating findings and proposing solutions to both audit management and clients.
- IT Risk and Control Understanding: Demonstrate an enhanced understanding of the organization's IT risks, controls, and governance as they relate to internal audit work.
- Clear Communication of Control Concepts: Articulate control objectives in a way that enhances customer understanding.
- Collaboration and Relationship Building: Work collaboratively within the Audit department and establish effective relationships across the organization.
- Knowledge Sharing and Process Improvement: Willingly share expertise with colleagues and contribute ideas for improving internal audit processes.
Data Analysis and Visual Presentation: Utilize data analysis techniques to achieve audit objectives and present results visually.
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.
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https://insightglobal.com/workforce-privacy-policy/ .
- 3-5 Years of Relevant IT Audit Experience (Sr level)
- End-to-End Audit Process Execution: Proficiently handle the entire audit process from planning to reporting.
- Non-compliance based IT Audits
- Evaluation of general IT trends
- Adaptability to Diverse Situations, Effective Communication and Negotiation Skills
- IT Knowledge and Expertise:
* Familiarity with IT risk control frameworks such as COBIT, ITIL, NIST, and COSO.
- Data Query and Analysis Proficiency
- Project Management Abilities for small to medium sized projects
Bachelors in IT or Accounting from reputable university
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.