Senior IT Auditor – $85-95K Plus Bonus

ACCsurance, LLC; Black Rock City (NV); Hybrid; USD 85,000 - 95,000; Full time

Benefits offered by this job

Sizable Annual Bonus

Possible Sign On Bonus

Flexible Work Hours

Robust PTO & Holidays

Job summary

A leading company is seeking a Senior IT Auditor to join their team. This role includes key responsibilities in risk assessment, planning, and SOX governance while allowing for great exposure in a growing department. The company promotes work/life balance, offers robust benefits, and potential for remote work.

Qualifications

• 2.5-5 years of experience in Information Technology audit.
• Knowledge of Sarbanes-Oxley Act and risk assessment frameworks.
• Experience with COBIT, ISO 27002, NIST.

Responsibilities

• Responsible for risk assessment, planning, and SOX governance.
• Align technology with internal audit objectives.
• Coordinate integrated reviews of business processes.

Skills

Risk Management

Cybersecurity

Cloud Computing

Interpersonal Skills

Technical Skills

Education

Bachelor’s degree in MIS, Computer Science, or related IT

Job description

ACCsurance is currently working with a Fortune 500 company in the DMV area that has a Senior IT Auditor position paying a salary in the $85-95K range plus Sizable Annual Bonus and possible Sign On Bonus. This opportunity offers great exposure in a growing department and tremendous room for growth and the company offers great work/life balance, outstanding benefits, robust PTO & Holidays, excellent ESOP program, at least one day of working from home during normal times, totally remote for now, and quick promotion.

Below is a position description:

In this role, you will be a key member of the IT Audit team and be responsible as an active Senior on many IT Audit activities including risk assessment, planning, and SOX governance within budget; introductory to development and management of the team; and calibrating strategic direction of IT audit for the enterprise in response to current and emerging risk trends. You will be expected to align technology and best practices with internal audits objectives and coordinate integrated reviews of the company’s business processes.

REQUIRED QUALIFICATIONS:

• Bachelor’s degree in MIS, Computer Science, or related Information Technology disciplines from an accredited university and 2.5-5 years of prior experience in Information Technology audit.
• Strong technical skills including experience performing and leading general controls, application, and business process reviews.
• Thorough knowledge and practical experience in the areas of Risk Management and/or Information Technology Risk Management required. Includes experience developing, implementing and/or executing risk assessment methodologies.
• Skilled in executing technology risk assessments demonstrating strong knowledge and industry best practices/ frameworks (COBIT 2019, ISO 27002, NIST, CMMC v0.7, etc.) relating to IT processes such as cyber/information security and/or technical privacy, technical resiliency/business continuity, incident/problem management, data management, configuration/change management, and systems development/deployment (SDLC), as well as technology platforms and solutions.
• Experience with Cybersecurity and Cloud Computing.
• Excellent interpersonal skills including verbal and oral communications.
• Knowledge of Sarbanes Oxley Act including scoping, application of control frameworks, controls design evaluation, operational effectiveness testing and the conclude process.

DESIRED QUALIFICATIONS:

• Consulting or “Big4” experience is a plus.
• CISA certification or working towards.
• Experience performing HIPPA, PCI, NIST or FISMA assessments.
• Experience auditing registration or certificate authorities.