Summary:
Our award-winning client is seeking a Senior or Lead IT Auditor to join their team.As a Senior or Lead IT Auditor, you will play a critical role in ensuring the integrity and effectiveness of our IT systems and controls. You will provide independent value-added internal audit services, assessing governance, compliance, risk management, and internal controls.
Responsibilities:
- Lead all phases of assigned audit projects, including scoping, risk identification, control assessment, testing, and reporting.
- Manage audit projects effectively, ensuring timely completion and adherence to department standards.
- Communicate effectively with both technical and non-technical stakeholders, providing clear explanations and recommendations.
- Leverage data analysis techniques to identify risks and assess control effectiveness.
- Demonstrate a deep understanding of IT processes and controls, including application development, change management, security, and business continuity.
Required Qualifications:
- Bachelor's degree in information systems, computer science, engineering, business/finance, or equivalent training.
- 5-7+ years of IT audit or information technology experience.
- Strong knowledge of IT auditing standards and control frameworks (IIA, COBIT, NIST Cyber, CSC, ISO2700x).
- CISA and/or CISSP certifications required.
- Insurance industry experience preferred.
- Excellent communication and interpersonal skills.
- Strong analytical and problem-solving abilities.
- Ability to manage multiple projects and prioritize effectively.