Senior IT Auditor: IT Controls & Assurance Lead

pathwayRP; Burlington (VT); On-site; USD 85,000 - 110,000; Full time

Job summary

pathwayRP in Burlington, Vermont is seeking a Senior IT Auditor to assist in internal audit processes. The successful candidate will report on the company's internal controls and identify improvements.

The role requires a Bachelor's degree, experience in auditing information systems, and certifications like CISSP or CISA. The position is key in ensuring objectives are met and recommendations are effectively communicated.

Qualifications

• A Bachelor's degree in a relevant area from an accredited college or university.
• Minimum of four years of full-time experience in auditing information systems.
• Two years of supervisory or project management experience required.
• Advanced auditing skills are mandatory.
• Knowledge of COBIT, ISO, ITIL and NIST is crucial.

Responsibilities

• Assist the Director of Internal Audit with reporting.
• Prepare/update audit programs and internal control questionnaires.
• Communicate findings and recommendations clearly.
• Perform other duties as requested by the Director.

Skills

Auditing skills

Knowledge of COBIT

Knowledge of ISO

Knowledge of ITIL

Knowledge of NIST

Education

Bachelor's degree in information technology, accounting, or finance

Certified Information Systems Security Professional (CISSP)

Certified Information System Auditor (CISA)

Job description

pathwayRP in Burlington, Vermont is seeking a Senior IT Auditor to assist in internal audit processes. The successful candidate will report on the company's internal controls and identify improvements.

The role requires a Bachelor's degree, experience in auditing information systems, and certifications like CISSP or CISA. The position is key in ensuring objectives are met and recommendations are effectively communicated.