Senior IT Auditor

Venteon; Detroit (MI); On-site; USD 100,000 - 130,000; Full time

Job summary

Join a dynamic and rapidly growing company as a Senior IT Auditor, where you'll play a vital role in leading IT audits and ensuring compliance with regulations. This position offers the opportunity to work in a stable industry, collaborating with a talented team to enhance internal controls and information security. With a focus on developing innovative auditing techniques and providing strategic recommendations, you will contribute to the organization's risk management efforts. If you're passionate about IT audit and looking to make a significant impact, this role is perfect for you.

Qualifications

• 5+ years of experience in IT Audit/Risk with a focus on Sarbanes-Oxley compliance.
• Bachelor's degree in Accounting or IT and CISA designation required.

Responsibilities

• Plan and lead IT audits, ensuring compliance with regulations.
• Provide recommendations on internal controls and security practices.

Skills

IT Audit

Risk Management

Data Analytics

Internal Controls

Sarbanes-Oxley Compliance

Education

Bachelor's Degree in Accounting

Bachelor's Degree in Information Technology

CISA Designation

Tools

Audit Software

Query Tools

Job description

This range is provided by Venteon. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$100,000.00/yr - $130,000.00/yr

Venteon Finance is currently seeking a SENIOR IT AUDITOR for a rapidly growing client in Detroit, MI. This is an opportunity to join a dynamic company and team, in a stable and growing industry.

REQUIREMENTS of the Senior IT Auditor:

• Bachelor's Degree in Accounting or Information Technology
• CISA Designation
• 5+ years of related experience in IT Audit / Risk
• Previous Big 4 Public Accounting firm experience preferred

RESPONSIBILITIES of the Senior IT Auditor role:

• Plan, develop, and lead the execution of information technology audits
• Lead Sarbanes-Oxley controls testing and other required regulatory testing inclusive of reviewing work of other auditors
• Oversee review of pertinent data and material, sampling techniques, query tools and software analysis tools, and data analytics on audits
• Provide recommendations on internal control structures, information security, information privacy, process efficiencies, and policy and procedure development
• Write comprehensive audit reports, and develop presentations that clearly describe objectives, scope, conclusions, and findings
• Recommend new auditing techniques to analyze the adequacy of controls and the effectiveness of operational procedures and processes
• Serve as an internal consultant to business units as required to support the risk management and identification strategy

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Information Technology

Industries

Staffing and Recruiting and Services for Renewable Energy