Senior IT Auditor

Rishabh RPO

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profile Job Location:

Carmel, IN - USA

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Position: Senior IT Auditor

Location: Carmel IN (Hybrid)

Duration: Contract (3 months with likely extension)

Rate: $48/hr on C2C all inclusive

Only local GC/USC candidates will be considered

RESPONSIBILITIES:

  • Assist the Director of Internal Audit in identifying and understanding information technology risks and developing risk-based audit plans and programs
  • Develop risk assessment maps for each assigned audit based on technical knowledge of IT systems system interfaces network architecture and business process maps
  • For all audit engagements articulate / facilitate with executive and senior management the formal audit engagement documents and reports outlining scopeobjectives procedures and recommendations for each engaged audit
  • Incorporate data analytics methodologies into audit processes
  • Work independently on assigned audit engagements engaging appropriate levels of management within the process to maximize effectiveness
  • Multi-task on engagements to maximize resources and complete engagements within established deadlines and timetables
  • Prepare and present written oral reports and other technical information in a pertinent concise and accurate manner for distribution to management
  • Maintain a focus on sufficient levels of communications with your audit clients professional integrity and reporting accuracy for all reports
  • Maintain sensitive and restrictive information to appropriate levels of confidentiality
  • Take ownership of special projects as assigned which may include sensitive investigations at the highest levels of management
  • Manage multiple projects and tasks
  • Strong written and verbal communication skills. Ability to read and comprehend instructions policies and procedures. Ability to articulate in writing detailed concepts and to present information to a variety of audiences in a clear and concise manner. Ability to coordinate across the organization to complete projects on time.
  • Ability to work within a fast-paced deadline-oriented environment with minimal supervision.
  • Ability to provide excellent customer experience to both internal and external clients
  • Complete all other duties as assigned

REQUIREMENTS:

  • Required Bachelors degree
  • Certifications: Certified Information Systems Auditor
  • Performs complex and technical audits related to information systems operations and IT general controls. Will interact regularly with executive and senior levels of the management teams.
  • Will be required to perform assignments with limited supervision. Will serve as an integral part of the audit team evaluating internal control designs / testing of various internal control processes primarily related to information system / integrated audits within Operations Support functions and Information Technology based on approved annual audit plan and annual audit risk assessment.

Position: Senior IT Auditor Location: Carmel IN (Hybrid) Duration: Contract (3 months with likely extension) Rate: $48/hr on C2C all inclusive Only local GC/USC candidates will be considered RESPONSIBILITIES: Assist the Director of Internal Audit in identifying and understanding informatio...
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Key Skills

  • IT Experience
  • Risk Management
  • COSO
  • IT Auditing
  • PCI
  • COBIT
  • NIST Standards
  • SOX
  • Information Security
  • ISO 27000
  • Internal Audits
  • FISMA