***We are unable to sponsor as this is a permanent full time role*** A fortune 500 company is on the search for an IT Audit Senior. This individual will join the Information Systems Audit Department and will be determining whether the company s IT risk management, control, and governance processes are functioning sufficiently. The IT Audit Senior will be conducting comprehensive audits of focusing on the Information Technology division and focus more on Information Security. Responsibilities include: Identifying deficiencies in the design, operating effectiveness of controls and providing recommendations Preparing draft audit planning documents, audit procedures, and final reports for review by the Supervisor based on the review performed Conducting testing of assigned controls and producing well-written work papers Creating clear and concise documentation Working independently under normal supervision Qualifications: Bachelor s degree in Auditing, Management of Information Systems, Information Technology, or Computer Science, or related field Minimum of five years of IT Audit experience with a focus on risk based auditing Knowledge of Sarbanes-Oxley and COBIT and strong analytical skills Ability to relate highly technical concepts to management Preferred Skills: Prior experience working in or auditing Information Security Knowledge of industry standards related to Information Security such as NIST or ISO Banking/financial services experience Effective communication (oral and written) and interpersonal skills Ability to work well in a team-oriented environment as well as independently Ability to work creatively and analytically in a problem-solving environment CISA certification - provided by Dice IT Audit, Cloud, DevOps, Application, Infrastructure, Security
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.