Senior IT Auditor
Senior IT Auditor
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Job Description
Title:
Senior IT AuditorCompany:
Everest Global Services Inc.Job Category:
AuditJob Description:
About Everest:
Everest is a global leader in risk management rooted in a rich 50 year heritage of enabling businesses to survive and thrive and economies to function and flourish. We are underwriters of risk growth progress and opportunity. We are a global team focused on disciplined capital allocation and long-term value creation for all stakeholders who care deeply about our impact on communities and the wider world.
Your Role: Senior IT Auditor
As a Senior IT Auditor youll play a key role in supporting Everests Internal Audit team. Youll focus on audit projects related to the Software Development Life Cycle (SDLC) application audits and IT General Controls (ITGC) testing. With your technical expertise and audit experience youll assess IT risks and controls in a dynamic business environment and help drive meaningful improvements across the organization.
What Youll Do
- Conduct ITGC testing as part of internal control assessments including SOX compliance.
- Assess controls within the SDLC including change management system implementation and application security.
- Perform IT application audits evaluating system configurations security controls and data integrity.
- Assist in risk assessments and contribute to IT audit planning.
- Collaborate with internal stakeholders to identify control gaps recommend improvements and track remediation.
- Prepare clear concise audit documentation reports and findings aligned with internal audit standards.
- Support automation and enhancement of audit procedures using data analytics tools.
- Build strong relationships with IT and business teams to ensure successful audit execution.
- Participate in ad-hoc projects and investigations as needed.
What You Bring
- 36 years of experience in IT auditing internal audit or related fields.
- Bachelors degree in Accounting Information Technology or a related field.
- CISA certification preferred (or currently pursuing).
- Experience auditing SDLC controls ITGC and application security.
- Familiarity with risk assessment frameworks IT compliance standards and audit methodologies.
Your Skills
- Strong knowledge of IT risks controls and governance frameworks.
- Proficiency in IT audit tools and technologies such as ACL SQL Python Power BI Alteryx or similar platforms.
- Excellent analytical problem-solving and communication skills.
- Ability to manage multiple priorities in a fast-paced environment.
- Experience with audit software (e.g. AuditBoard) is a plus.
The base salary range for this position is $100000 - $120000 annually. The offered rate of compensation will be based on individual education experience qualifications and work location. All offers include access to a variety of benefits to employees including health insurance coverage an employee wellness program life and disability insurance 401k match retirement savings plan paid holidays and paid time off (PTO).
What if I dont meet every requirement At Everest we are dedicated to building an inclusive and authentic workplace. So if you are excited about this role but your past experience doesnt align perfectly with every element in the job description we still encourage you to apply. You may be just the right candidate for this or other roles. Please let us know if you need any accommodations throughout the application or interview process.
Our Culture
At Everest our purpose is to provide the world with protection. We help clients and businesses thrive fuel global economies and create sustainable value for our colleagues shareholders and the communities that we serve. We also pride ourselves on having a unique and inclusive culture which is driven by a unified set of values and behaviors. Clickhereto learn more about our culture.
- Our Valuesare the guiding principles that inform our decisions actions and behaviors. They are an expression of our culture and an integral part of how we work: Talent. Thoughtful assumption of risk. Execution. Efficiency. Humility. Leadership. Collaboration. Inclusion and Belonging.
- Our Colleague Behaviorsdefine how we operate and interact with each other no matter our location level or function: Respect everyone. Pursue better. Lead by example. Own our outcomes. Win together.
All colleagues are held accountable to upholding and supporting our values and behaviors across the company. This includes day to day interactions with fellow colleagues and the global communities we serve.
Type:
RegularTime Type:
Full timePrimary Location:
Warren NJAdditional Locations:
Everest is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion or creed sex (including pregnancy) sexual orientation gender identity or expression national origin or ancestry citizenship genetics physical or mental disability age marital status civil union status family or parental status veteran status or any other characteristic protected by law. As part of this commitment Everest will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process to perform essential job functions and/or to receive other benefits and privileges of employment please contact Everest Benefits at
Required Experience:
Senior IC
Employment Type
Full-Time
