Senior IT Auditor | Global Engineering Business | Cary | NC | USA

Renaix Ltd; North Carolina; On-site; USD 80,000 - 120,000; Full time

Job summary

A global engineering business is seeking a Senior IT Auditor to join their expanding IT Audit team. This role focuses on planning and delivering IT Audit activities, analyzing business risks, and developing quality audit reports. Candidates should possess a strong background in IT Audit, familiarity with security protocols, and must be willing to travel as required.

Qualifications

• Experience within an accounting or audit consulting company with exposure to IT Audit and Security.
• Must be willing to travel up to 70% of the time.

Responsibilities

• Accountable for the ITGC reporting process system implementation planning.
• Lead planning and delivery of IT Audit activities across ITGC, Security and Application Controls.
• Develop high-quality audit reports and analyze relevant technologies.

Skills

IT General Controls

Application Controls

General Information Security Concepts

Education

Bachelor’s degree in Business or Computer Science

CISA, CIA, CPA or equivalent certification

Job description

Senior IT Auditor | Global Engineering Business | Cary | NC | USA

Our client is a multinational manufacturing company who are looking to expand their IT Audit team with an addition of a Senior IT Auditor to support their growing workload. You will be part of a large audit, compliance and controls function, responsible for group-wide reviews and testing programmes, with a focus on working in a partnering capacity with the wider business. This is an individual contributor role reporting directly to the Digital Audit Manager.

Senior IT Auditor Job Responsibilities:

• You will be accountable for the ITGC reporting process system implementation planning and implementation protocol.
• You will take the lead on planning and delivering IT Audit activities across the function looking at the activities in ITGC, Security and Application Controls space
• You will take part in meetings and special projects and hold meetings with the business stakeholders.
• You will develop high-quality audit reports and create test results using designated audit software.
• You will analyse relevant technologies and understand business risk

Profile:

• Ideally, you will have strong experience within an accounting or audit consulting company and exposure to IT Audit and Security
• Ideally, you will have a Bachelor’s degree in Business or Computer science and professional certifications such as CISA, CIA, CPA or equivalent
• IT General Controls, Application Controls, SOX and IT risk knowledge is needed
• You will need to be an expert in general information security concepts and technology infrastructure
• You must have strong written and spoken English language skills
• You will bring important soft skills with you like meeting deadlines, self-motivation, and drive
• Must be willing to travel up to 70% of the time as this is a global function

If you are interested in this position, please click on Apply Now or send an updated CV to [e-mail] (Vacancy ref: 17496)