IT Internal Auditor II
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Job Location:
Monthly Salary:
Posted on:
22-10-2025
Vacancies:
1 Vacancy
Job Summary
Through our dedicated associates Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive make a difference and be part of a culture where individuality is noticed and valued every day.
Assist CAS management in assessing the risks associated with various business objectives and evaluate controls in place to mitigate those risks.
Develops an understanding of the Companys core businesses and supporting information technology to ascertain whether the IT environment (including applications data centers operating systems processes such as change management network security and information security and their controls) is effective and protected.
Assess the design and operating effectiveness of controls over major strategic operational and IT risks and identify key IT objectives and related risks prior to the assessment of associated control mechanisms including consideration of the adequacy of governance.
Demonstrate a value added approach to assurance by providing practical relevant and cost effective recommendations with supporting analytics which assist senior management in achieving primary IT and business objectives.
Supports the Internal Audit IT Managers & Director in the execution of corporate audits; including strategic operational compliance and ITGC audits focusing on primary IT and data risks.
Draft content for internal audit scope and work program documents review / supervise work of IT staff auditors (when applicable). Draft IT audit observations in accordance with company internal audit standards ensuring that recommendations and conclusions are balanced and fair reflecting an in-depth understanding of business challenges in the area under review.
Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race color creed religion ancestry national origin age gender identity gender expression sex/gender marital status sexual orientation physical or mental disability medical condition use of a guide dog or service animal military/veteran status citizenship status basis of genetic information or any other group protected by law.
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
COVID-19 presents an unprecedented and challenging situation for all of us. At Conduent, our top priority is to protect our associate base and the communities where we live and work, while continuing to serve and help our clients at a time when they need us most. We’d like to thank ev ... View more
