Compliance Auditor-Information Technology 730787 Inbox
Posted on :
02-03-2024
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
02-03-2024
Job Description
This is a LOCAL position. No remote work as it is 3days onsite at Detroit MI
Job Summary
Supports information technology audit assignments directed by more experienced auditors. Participates in planning developing and conducting audits of information systems and business control systems. Supports SarbanesOxley controls testing. Assists with administration of technology systems used in audit processes. Works under general supervision on less complex assignments.
Span of Control: 0; Individual contributor.
Key Accountabilities
- Supports and assists in the execution of information technology audits
- Assists with SarbanesOxley controls testing and other required regulatory testing (e.g. North American Electric Reliability Corporation Critical Infrastructure Protection (NERCCIP) etc.)
- Keeps abreast of technology trends and regulatory guidelines to ensure appropriate controls
- Accumulates pertinent data organizes material uses sampling techniques and software analysis tools and utilizes data analytics on noncomplex audits
- Partners with internal/external business partners to help provide guidance on internal control structures information security information privacy process efficiencies policy and procedure development and reengineering initiatives
- Assists team with formal and informal presentations on audit results
- Assists with administration and support of information technology systems
- Supports team comprised of both internal and external resources in a collaborative environment
Minimum Education & Experience Requirements
This is a dualtrack base requirement job; education and experience requirements can be satisfied through one of the following two options:
Bachelors degree in information technology business engineering or sciencerelated discipline and six months of experience in information technology information technology audit information technology compliance and/or risk assurance;
OR
Associate degree in an information technology business engineering or sciencerelated discipline with 2 years of experience in information technology information technology audit information technology compliance and/or risk assurance.
Preferred
- Experience with business operations systems cyber security network/database engineering Controls/Risk assessments information security and privacy and/or regulatory compliance
- Bachelors degree in computer science information systems or accounting information systems
- Certification: CISA CISSP CSX etc.
- Formal training in continuous improvement process
- Big 4 SOX IT Audit Experience (minimum 2 years)
Other Requirements
Analytical and problemsolving skills
- Organizations skills
- Good oral/written communication skills
- Computer proficiency; including Microsoft Office skills
- Understanding of Manual Periodic User Access Review (PUAR)
- Experience with IT General Controls especially with SAP Application Suite
- Experience with analytical tools (e.g. Alteryx Power BI etc.)
- Basic understanding of Information Technology standards and processes (e.g. emerging technologies architectures systems design system integration and automated controls)
Required / Desired Skills
Skill
Required / Desired
Amount of experience
Experience with business operations systems cyber security network/database engineering Controls/Risk assessments information security and privacy
Bachelors degree in computer science information systems or accounting information systems
Certification: CISA CISSP CSX etc.
Big 4 SOX IT Audit Experience (minimum 2 years)
Big 4 SOX IT Audit Experience,cyber security, network/database engineering, Controls/Risk assessments, information security and privacy
Employment Type
Full Time
Company Industry
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
