Senior IT Auditor
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Job Description
We are looking for a Senior IT Auditor to work for our Columbus client. The ideal candidate aligns with the responsibilities and qualifications outlined below.
Responsibilities:
- Plan and perform IT audit assignments to assess the efficiency and effectiveness of IT, business processes, and related controls
- Draft, prepare and submit audit findings and present them to senior management
- Maintain up-to-date knowledge and contribute to ongoing key risk indicators for the IT environment, industry technology risks, and general insurance industry practice
- Prioritize audit procedures by thinking strategically and understanding business processes within the broader context of the Company operations
- Assist in the tracking of team operations including audit status, issue status, and budgets
- Test design and operating effectiveness of key application controls and IT general controls for significant IT applications to support management’s SOX assessment
- Provide support, mentoring, and feedback to audit team members throughout the audit
- Provide assistance with onboarding and ongoing support to new team members
Qualifications:
- Bachelor's in Accounting, Finance, MIS, or Computer Science
- Certifications in relevant area (i.e., CIA, CISA or other certification) or advanced degree
- 3+ years of experience in IT audit or related field
- Broad knowledge of generally accepted auditing practices, Sarbanes Oxley, and IT compliance standards and frameworks.
- Demonstrates strong decision-making, analytical, and problem-solving skills
- A foundational understanding of IT risk, processes, and controls
- Proficient written and verbal communication skills