Senior IT Internal Auditor

A company is looking for a Senior IT Internal Auditor.

Key Responsibilities

Perform internal audit risk assessments and contribute to the annual audit plan

Execute and document internal audits, including planning and testing of business process and IT controls

Provide subject matter expertise around financial and IT processes, risks, and controls

Required Qualifications

Bachelor's degree in information systems, computer science, business, finance, or accounting

Minimum of 5 years of experience in internal or external IT auditing with SOX / FDICIA experience

Strong hands-on experience with IT General Controls (ITGC)

Professional certification such as CISA, CISSP, CISM, or CPA required

Proficient in using spreadsheet, slide, and flowcharting tools