Senior IT Auditor (Closed)

Our client in the Raleigh, NC area is looking for a Senior IT Auditor to join their team. The IT Senior Internal Auditor will be responsible for the evaluation of information system controls and internal controls over business operations (including SOX and traditional internal audits and consulting engagements).

Responsibilities:

• Assist in the execution of process walk throughs and control activity confirmations to support the Company’s IT SOX program
• Perform testing of key IT SOX controls to determine operating effectiveness
• Consult with IT on risks and controls for production applications, and systems currently being developed providing advice regarding mitigation of these risks
• Examine internal IT controls, evaluate their design and operational effectiveness, determine exposure to risk and develop remediation strategies
• Develop a strong understanding of business and system processes
• Evaluate adherence to internal policies/procedures and regulatory compliance.
• Prepare work papers, schedules, and summaries
• Report findings and recommendations to management

Requirements:

• Bachelor’s Degree preferred
• 3-7 years of work experience as an IT Auditor
• Experience with SOX 404 and internal control assessments
• Experience with IT internal audits such as cybersecurity, cloud, fraud investigations, etc.
• Strong analytical skills to evaluate complicated issues and boil down to the key points, develop action plans and bring to a successful conclusion
• Relevant certifications (CISA, CISSP, CIA, CPA)
• Excellent communication and presentation skills
• Ability to use data analytics techniques