Auditor III

Detroit, MI - USA

Monthly Salary: Not Disclosed

Posted on: 4 hours ago

Vacancies: 1 Vacancy

Job Summary

Overview:

Tek Wissen Group is a workforce management provider throughout the USA and many other countries in the world. Our client is a health insurance company. It offers different types of health care coverage plans that include individual and family dental and vision plans for employers etc.

Title: Auditor III

Work Location: Detroit MI 48226

Duration: 3 Months

Job Type: Contract

Work Type: Hybrid

Department: Enterprise IT Audit & A

Job Description

Engagement Description:

Responsible for serving as an internal control consultant conducting internal information technology (IT) audits and reviews providing risk education and project risk assessment on behalf of the corporation to mitigate risk and assess the control environment of each auditable unit. Develops and communicates risks and recommended controls for multiple layers of leadership.
Provides guidance for lower level Corporate and IT audit staff.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

Conduct internal audits and reviews to identify risks document established controls to mitigate risk and assess the control environment of each auditable unit.
Communicate issues audit results and recommendations in a clear and concise manner to appropriate levels of operating IT and executive management including activity updates to the Audit Committee of the Board of Directors.
Assist in the development of the annual audit plan through risk universe identification.
Facilitate project risk assessments and lessons learned sessions. Conduct management action planning workshops to discuss business risks prioritize control issues and develop corrective action plans
Develop maintain and report against a work plan as work progresses given scope and objectives. Prepare complete and accurate audit workpapers in a timely manner.
Identify develop and advocate for improvements to audit methodologies policies and procedures to incorporate lessons learned.
Educate client employees and management about IT controls and encourage change that promotes an effective and efficient control environment.
Participate in divisional or departmental infrastructure projects as assigned.
Assist in training and educating audit IT staff.

EDUCATION AND EXPERIENCE

Bachelors Degree in Information Technology Information Security Computer Sciences or Engineering Management Information Systems or closely related field required.
Six years related experience including three years of IT auditing or related experience (Information security etc.) required.
Strong understanding of project management and information technology required.
Professional Audit Certifications CIA CISA CISM CISSP CGEIT HITRUST or equivalent is required.
Prior client experience is preferred.

QUALIFICATIONS

To perform this job successfully an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

OTHER SKILLS AND ABILITIES

Advanced analytical and critical thinking skills as is necessary to identify datasets/sources that are relevant to the audit and connect risks to data. Mastery of data and analytical concepts and principles; a role model in using leverage data in innovative ways across audit work.
Advanced oral communication skills including presentations as is necessary to effectively communicate audit information to financial and non-financial individuals including senior levels.
Strong written communication skills including the proven ability to tell a relevant business story using data and visualizations
Intermediate problem-solving ability as necessary to solve problems in a dynamic team environment and handle multiple assignments in a timely manner.
Advanced conflict management skills.
Intermediate proficiency using Microsoft Word Excel and Project.
Intermediate proficiency in use of audit software tools (i.e. automated work papers ACL Tableau etc.).
Strong interpersonal skills to effectively interface with various levels of management as well as contacts outside the organization.
Knowledge of project audit methodologies risk management and project management techniques to detect and resolve complex multidisciplinary issues.
Demonstrate high standards of conduct and ethics as well as appropriate judgment independence and discretion as required by the IIA Standard of Professional Practice of Internal Auditing and Code of Ethics.

TekWissen Group is an equal opportunity/affirmative action Employer (m/f/d/v) supporting workforce diversity.

Overview: Tek Wissen Group is a workforce management provider throughout the USA and many other countries in the world. Our client is a health insurance company. It offers different types of health care coverage plans that include individual and family dental and vision plans for employers ...