IT Audit - Senior (Finance)
Ready to elevate your career in IT audit? As a IT Audit Senior you'll gain invaluable experience leading IT audits and strengthening our SOX compliance. This role offers a unique opportunity to test and evaluate the design and operational effectiveness of internal IT and security controls across all company systems, ultimately providing an expert opinion on their effectiveness. Join us and contribute to maintaining the integrity and security of our critical systems!
What You'll Do:
- Lead and administer IT and security operational audits to ensure efficiency, accuracy, and cost-effectiveness of technology & security processes and controls
- Verify the consistency of operations with technology & security's organizational objectives and standards through various procedures.
- Identify business risks and opportunities for operational cost reduction.
- Prepare concise, well-organized working papers that accurately document audit tests.
- Discuss preliminary audit findings with management responsible for resolution.
- Prepare audit reports and provide recommendations for improvements.
- Rotational shadowing in technology and/or security for high performing auditors as these opportunities become available
What Experience You'll Need
- Bachelor's degree in Information Systems or a relevant field from an accredited college/university.
- 1-4 years of experience in internal or external IT audit, risk assessment, business process reengineering, IT Security, IT Strategy, and foundational knowledge of cloud systems and platforms.
- Intermediate IT and/or information security technical capabilities.
- Working knowledge of technology and audit principles and procedures (e.g., COBIT, NIST).
- Strong analytical skills and the ability to interpret complex processes.
- Excellent interpersonal skills to build confidence and respect with audited parties and management.
- This role involves effective communication, active listening, and a willingness to support and cooperate with fellow team members and colleagues globally.
- Strong leadership, technical knowledge, and the ability to write publication-quality reports for senior management and leadership
What Could Set You Apart:
- Big Four experience or a global professional accounting firm
- Certifications such as CISA, CISSP, CIA, CDPSE, CIPP, and/or CPA.
- Basic knowledge of cloud security (GCP, AWS and/or Azure)
