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Senior IT Auditor - Fortune 500 Company!

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Job #: 12561
Status: Inactive / Filled
Title: Senior IT Auditor - Fortune 500 Company!
Job Location: CT-Norwalk
Northeast (CT, ME, MA, NH, RI & VT)
Job Categories: Audit ; Information Technology - IT
Industries: Manufacturing / Distribution
Base Compensation:
Low: $80,000       High: $95,000
Total Compensation:
Low: $85,000       High: $105,000
Bonus, Incentives, etc.: 6% target
Benefits: Excellent Benefits!
Overnight Travel: 25 - 50%
Is Employer Willing to Relocate?: No
Employment Type: Full Time / Direct Hire
Why is This a Great Opportunity?
This profitable, high quality manufacturing organization with very long-term and stable history seeks a Senior IT Auditor to join their dynamic team. Seeking a high quality professional to evolve the IT audit function and partner with IT Audit Manager. Work independently but cross functionally with senior management of information technology, finance, accounting and operations.
Job Description:
Be a part of the IT audit team with responsibility for all areas of audit across multiple platforms. Utilize your knowledge of Sarbanes Oxley (SOX) and SAS 70 to monitor internal controls and critical business processes for compliance with external regulations. Use monitoring tools to assess and maintain the computer environment at a high level of data integrity and security. • Be involved in all areas of IT Audit with access to confidential information through audits and security efforts. • Security Monitoring. Key point of contact for security alerts, internal and external monitoring/scanning of the environment and reporting of items for compliance purposes. • ERP application reviews. Participate on audit teams reviewing application specifications and efficiencies. • Projects: Continually looks for opportunities to improve processes and apply the appropriate level of controls.
Mandatory Minimum Qualifications - Must Have: BS/BA in information systems or information security with IT Audit experience. CISA, CISM, CIA, CPA preferred. Knowledge of IT Audit software and ERP systems. Strong organizational and time management skills. Good communications skills, both verbal and written. Ability to interact effectively with technology team to deal effectively with people at all levels: communicate clearly and concisely both verbally and in writing. Word-processing skills/PC Spreadsheet skills are required.
Education: Bachelor's
Certifications: Certified Internal Auditor; Certified Information Systems Auditor; Certified Information Security Manager; Certified Information Technology Professional; Certified Public Accountant
Licenses: None
Total Years of Experience: 5-6+
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Last Name:
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