It Auditor (Hybrid) Jobs

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Job details

2 - 3 days a Week Onsite

This Jobot Job is hosted by Justin Rice

Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.

Salary $85,000 - $110,000 per year

A Bit About Us

Born out of Ashes, we rise like the Phoenix

Why join us?

Medical Insurance (dental, vision, prescription)

Wellness Program

Employee Assistance Program

Short and Long-term disability benefits

Health and Wellness Clinic, on-site

Chair Massage

Competitive Salaries

Paid time off and holiday pay

401(k) retirement plan with matching contributions

Retirement Benefit

Life Insurance

Flexible Spending Accounts

Job Details

*Onsite 2-3 days a week*

Must Be a US Citizen or US Permanent Resident

We are seeking a highly skilled and motivated Permanent IT Auditor (Hybrid schedule) to join our dynamic Finance industry team. As an IT Auditor, you will play a critical role in ensuring the security, reliability, and compliance of our IT systems and processes. You will be responsible for conducting IT audits, assessing IT general controls, performing walkthroughs, and evaluating access controls. You will also be responsible for identifying and mitigating IT risks, as well as ensuring compliance with regulatory requirements.

Responsibilities

• Assess IT general controls to ensure the integrity, confidentiality, and availability of data
• Monitor the implementation of audit recommendations to ensure that they are properly addressed
• Identify and mitigate IT risks, including security risks, operational risks, and compliance risks
• Work closely with other members of the Finance team to ensure that IT risks are properly identified and managed
• Perform walkthroughs to understand the flow of transactions and identify control weaknesses
• Ensure compliance with regulatory requirements, such as SOX, PCI, and HIPAA
• Communicate audit findings and recommendations to management and stakeholders
• Evaluate access controls to ensure that only authorized individuals have access to sensitive data
• Conduct IT audits to evaluate the effectiveness of IT controls and identify areas of risk

Qualifications

• Strong knowledge of IT general controls, including access controls, change management, and backup and recovery
• Knowledge of IT risk assessment methodologies, such as CIA, CISA, and CRISC
• Experience with SOC I and SOC II audits
• 3+ years of experience in IT Audit, IT Auditor, or a related role
• Ability to work independently and manage multiple projects simultaneously
• Bachelor's degree in Computer Science, Information Systems, or a related field
• Excellent communication and interpersonal skills

Interested in hearing more? Easy Apply now by clicking the "Apply" button.

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