Senior IT Auditor: Risk & Controls Leader

Transamerica; Cedar Rapids (IA); On-site; USD 80,000 - 120,000; Full time

Benefits offered by this job

Bonus for Eligible Employees

Job summary

Transamerica is seeking an IT Audit professional to conduct and document complex IT audit projects, ensuring compliance with policies to protect company assets.

You will assist management in planning and performing risk-based audits, evaluate internal controls, and serve as a technical advisor on IT aspects of audits. Strong communication and teamwork are essential in this fast-paced environment.

Qualifications

• Bachelor's degree in MIS, computer science or business degree with computing experience, or equivalent work experience.
• Three years of IT audit experience.
• Knowledge of IT domains such as distributed computing, IT security, system development, and IT risk assessment.
• Proven communication skills to work with all levels in the company.
• Interpersonal and relationship-building skills to perform in advisory capacity and lead staff.
• Ability to work in a fast-paced, deadline-driven environment.
• Proficiency using MS Office tools.

Responsibilities

• Assist management in planning and conducting complex IT audit and consulting projects, including the preparation of an objective risk-based assessment and audit approach.
• Evaluate the adequacy of internal controls and develop creative and practical recommendations.
• Serve as a technical advisor on IT aspects of financial and operational audits.
• Audit IT operations within departments to verify computing controls are designed and operating effectively; prepare and submit clear, concise and insightful reports.
• Determine proper technical and security configuration of technical systems and operations in infrastructure and IT.
• Assist outside auditors with tasks to expedite completion.
• Keep abreast of current technologies and IT best practices.

Skills

IT audit

Communication

Advisory

Teamwork

Deadline-driven

MS Office

Education

Bachelor's degree in MIS, CS or related

Tools

MS Office

Job description

Transamerica is seeking an IT Audit professional to conduct and document complex IT audit projects, ensuring compliance with policies to protect company assets.

You will assist management in planning and performing risk-based audits, evaluate internal controls, and serve as a technical advisor on IT aspects of audits. Strong communication and teamwork are essential in this fast-paced environment.