Senior IT Auditor – $95-107K Plus Bonus

ACCsurance, LLC

United States

Remote

USD 80,000 - 120,000

Full time

14 days+
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Benefits offered by this job

Excellent work/life balance
Comprehensive benefits including health and dental
$9,000 in student loan forgiveness
$12,000 in home-buyers assistance
401k match up to 6%
Onsite fitness center
Professional development reimbursements

Job summary

ACCsurance, a leading firm associated with a Fortune 100 Client, is seeking a Senior IT Auditor for a remote position. This role focuses on auditing and advisory services related to IT risks, requiring a strong background in information systems and auditing, along with excellent communication skills. Join a dynamic culture with comprehensive benefits and growth opportunities in the IT Audit & Advisory group.

Qualifications

  • Minimum of 2 years relevant experience, with 1 year auditing IT risks.
  • CISA certification or commitment to obtain within a year.
  • Working knowledge of industry standards like COBIT, NIST, ISO.

Responsibilities

  • Execute audit, advisory, and monitoring services related to IT risk.
  • Review core business processes and conduct IT General Controls audits.
  • Collaborate with risk partners and practitioners across IT functions.

Skills

Problem Solving
Communication Skills
Teamwork

Education

Bachelor’s degree in Management Information Systems
Bachelor’s degree in Business Administration with an emphasis in Technology
Bachelor’s degree in Computer Science

Tools

COBIT
NIST
ISO

Job description

ACCsurance is currently working with a Fortune 100 Client and one of the largest employers in the Washington, DC Metro area, seeking their next Senior IT Auditor. This position can be REMOTE and located anywhere in the US. The IT Audit Senior will focus on executing audit, advisory, and ongoing monitoring services related to Information & Technology risk. Responsibilities include reviewing core business processes and conducting audits on Information Technology General Controls. The role is part of the Third Line of Defense, working closely with risk partners in the Second Line and practitioners in the First Line of Defense across business and IT functions.

The client offers an excellent work/life balance and comprehensive benefits, including health, dental, STD, LTD, a 401k match up to 6%, $9,000 in student loan forgiveness, $12,000 in home-buyers assistance, onsite fitness center and university, free parking, and significant growth opportunities. The organization values professional development, providing reimbursements for certifications and degrees.

This role provides exposure to a dynamic culture and work environment, with opportunities for advancement within the IT Audit & Advisory group, and in areas like IT Risk & Controls, Cyber Security, and Privacy, including positions at the business unit level.

REQUIREMENTS:

  • Minimum of 2 years of relevant experience, including at least 1 year auditing Information & Technology risks in a large IT environment
  • Bachelor’s degree in Management Information Systems, Business Administration with an emphasis in Technology, Computer Science, or related discipline
  • Certified Information Systems Auditor (CISA) or commitment to obtain certification within one year
  • Working knowledge of industry standards such as COBIT, NIST, and ISO
  • Keys to Success in this Role:
    • Ability to work well independently and in team environments
    • Creative and analytical problem-solving skills
    • Effective verbal and written communication and interpersonal skills
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