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IT Auditor

Company: Bay Area Techworkers
Location: Charlotte
Posted on: November 21, 2020

Job Description:

Position IT Auditor Location Raleigh, NC (Remote role but will go onsite after the Pandemic) Duration Long Term Contract What You'll Do As member of the Service Compliance and Coverage you will assist with Protecting assets by completing audits ensuring complianceCoverage with regulations and internal controls recommending improvements in internal control structure to partners. Perform integrated, operational, and IT audits Serve as application controls subject matter expert on business process integrated audits Assist in developing processes, tools, and techniques to improve the performance of integrated business process and site audits Share your knowledge and experience with other staff members to enhance the overall competency of the department Who yoursquoll work with You will join The Governance, Risk and Controls (GRC) team. Our mission is to assist the Audit Committee and Management in carrying out their fiduciary responsibilities of maintaining and effective and efficient system of internal controls. Your team is a catalyst for change by bringing best in class methodologies to our engagements that facilitate actions that better align Company resources to our corporate objectives. Who you are You are a highly motivated, self-starter with a mix of technical and audit knowledge. You are someone with strong information security or IT system administration experience that is passionate about technology audit. Beyond your strong technical background, you are also able to perform non-technical IT and business process focused audits. You are able clearly document risks, description of tests performed and associated conclusions. Minimum qualifications BS degree (or equivalent) and minimum of 2 years of IT related experience Minimum of 2 years of integrated audit, risk management, or technology audit experiences Organization and management experience is a plus CIA, CISA or similar certification a plus Desired skills You possess critical knowledge and experience in IT application risks and controls IT and business process audit experience Strengths in communications with the ability to work with both technical experts and senior level management. Able to articulate technical issues in terms of business risk Delivery focused, willingness to perform all tasks required to complete the job, including administrative and documentation oriented tasks Strong IT audit experience focused on information security and technology also important.

Keywords: Bay Area Techworkers, Charlotte , IT Auditor, Accounting, Auditing , Charlotte, North Carolina

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