Senior or Lead IT Auditor

Provision People

Senior or Lead IT Auditor

Cincinnati, OH
Full Time
Paid
  • Responsibilities

    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.