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...
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.
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