Details

Location
Cleveland OH
Division
Accounting

Contact

Hannah Strevell
440.672.1288
hannah@ringsidetalent.com

Job Description

We are looking for a Senior IT Auditor to work for our Cleveland client. The ideal candidate aligns with the responsibilities and qualifications outlined below.

Responsibilities:

  • Assist with risk assessments, including identification, evaluation, and documentation of business and system risks and controls
  • Ensure execution of all audit activities in planning, testing, reporting, and wrap-up phases are in compliance with applicable regulatory and professional standards
  • Evaluate internal controls and perform SOX testing
  • Identify, evaluate and monitor risk and business benefits to make appropriate decisions
  • Develop, build, and assist audit management with implementing tools to improve audit efficiency and effectiveness, including audit management software and data analytics

Qualifications:

  • Bachelor's in Accounting, Finance, Computer Science, or related field
  • 2+ years of IT Audit experience
  • Demonstrated knowledge, skills, and experience in applying the principles and practices of internal auditing in accounting, financial, and operational environments
  • Strong project management and analytical skills
  • Strong written and verbal communication skills