Lead Information Technology Auditor

Employment Type

: Full-Time


: Information Technology

Job Description Position Purpose Lead the design, evaluation, and audit of controls for core IT applications and systems. Perform analysis of IT data to assess risk and improve processes and efficiency. EducationExperience Bachelor's degree in IT, MIS, Accounting, Finance, Business Administration, related field or equivalent experience. 7+ years of combined IT and operational auditing and control experience, including systems design or implementation experience. Experience in control design, development, automation, and assessment in IT systems, processes, and new implementations. Experience in coordinating and planning IT audits. Experience with specialized tools, including Oracle, MS SQL Service, MS Project and MS Office applications. Experience in managing complex, cross-organizational technical programs. Knowledge and understanding of various IT disciplines (e.g. software development, operations, infrastructure and information security). Experience with HIPAA (Health Insurance Portability and Accountability Act), SOX (Sarbanes Oxley), SSAE 16 (Statement on Standard for Attestation Engagements), ISO 27000, ITIL (Information Technology Infrastructure Library) or NIST (National Institute of Standards and Technology). LicensesCertifications CISA, CISSIP, MS SQL Server, CPA, OR CIA preferred. Project Management Professional (PMP) preferred. Comments for Vendors Additional considerations beyond job description Experience working in an Agile environment, work facilitation in Jira, Cloud Controls Framework Security, Robotic Process Automation

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