Senior IT Auditor
Senior IT Auditor
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1 Vacancy
Job Description
Senior IT Auditor
This is a contracttohire opportunity.
This is a hybrid opportunity in Johns Creek GA.
About this position
This position will be responsible for developing leading and performing information technology (IT) audits and assist with SarbanesOxley IT controls testing. This position must be able to manage and conduct audits of general business and information technology functions in supporting the execution of the annual audit plan.
Job Responsibilities:
- Support Internal Audit planning activities for SOX and NIST audits including risk assessment scoping analysis planning execution and communication.
- Lead perform and document all phases of IT audits including planning fieldwork reporting results and performing subsequent followup procedures.
- Drive the development of new or enhanced procedures and ideas that add value to internal controls and business processes.
- Develop and communicate recommendations to management to strengthen internal controls and operational processes; follow up on implementation.
- Evaluate the design operational effectiveness and efficiency of IT control processes and procedures
Skills/Requirements:
- 5 years of experience in IT audit function or experienced IT professional.
- Relevant experience in auditing or assessing IT and/or accounting controls
- Working knowledge of NIST CSF and SOX control frameworks and experience working with cross platform control mapping.
- Strong written and verbal communication skills with the ability to articulate information clearly to stakeholders and team members.
- Experience with AuditBoard or equivalent GRC tool.
- Ability to Communicate IT concepts and risks to nonIT auditors and management
Pay Range:
- $3034/hr
Remote Work :
Yes
Employment Type :
Contract
Employment Type
Remote
