15 часов назад
IT Auditor
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Auditor (Cybersecurity): Auditing IT operations, Digital applications, systems, and projects with an accent on cybersecurity, data privacy, Sarbanes-Oxley compliance, and internal controls. Focus on assessing risks, communicating audit findings, supporting action plans, and collaborating on assurance work and special projects.
Location: St. Louis, Missouri, United States; hybrid/onsite
Company
provides staffing and direct-hire services.
What you will do
- Conduct audits of Digital operations, applications, systems, projects, policies, processes, and controls.
- Evaluate cybersecurity, data privacy, change management, project management, and Sarbanes-Oxley compliance.
- Assess business, strategic, cybersecurity, and operational risks with Digital management and process owners.
- Communicate audit status and findings and support management action plans addressing root causes.
- Support audits of business initiatives, software implementations, process redesigns, and special projects.
- Assist the Senior Auditor with risk assessments, audit planning, and coordination with the external auditing firm.
Requirements
- Bachelor’s degree in Business Administration, Information Systems, Computer Science, Accounting, Finance, or a related field.
- At least one year of relevant experience in external auditing, internal auditing, or an IT-related field; three or more years preferred.
- Professional certification such as CISA, CISSP, CPA, CIA, PMP, or a similar certification, or the ability to meet the requirement within 24 months.
- Strong analytical, critical judgment, independent decision-making, presentation, verbal, and written communication skills.
Nice to have
- Advanced college degree.
- Experience with Sarbanes-Oxley IT compliance or business risk assessment in a regulated environment.
- Public accounting or audit experience.
Culture & Benefits
- Full-time direct-hire employment.
- Competitive salary and excellent benefits.
- Hybrid/onsite work arrangement in St. Louis.
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