IT Auditor

Renaix
Cary, United States of America
2 days ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Working hours
Regular working hours
Languages
English
Experience level
Senior

Job location

Cary, United States of America

Tech stack

Computer Security
Information Technology Audit
IT General Controls (ITGC)
Information Technology

Job description

Our client is a multinational manufacturing company who are looking to expand their IT Audit team with an addition of a Senior IT Auditor to support their growing workload. You will be part of a large audit, compliance and controls function, responsible for group-wide reviews and testing programmes, with a focus on working in a partnering capacity with the wider business. This is an individual contributor role reporting directly to the Digital Audit Manager., * You will be accountable for the ITGC reporting process system implementation planning and implementation protocol.

  • You will take the lead on planning and delivering IT Audit activities across the function looking at the activities in ITGC, Security and Application Controls space
  • You will take part in meetings and special projects and hold meetings with the business stakeholders.
  • You will develop high-quality audit reports and create test results using designated audit software.
  • You will analyse relevant technologies and understand business risk

Requirements

  • Ideally, you will have strong experience within an accounting or audit consulting company and exposure to IT Audit and Security
  • Ideally, you will have a Bachelor's degree in Business or Computer science and professional certifications such as CISA, CIA, CPA or equivalent
  • IT General Controls, Application Controls, SOX and IT risk knowledge is needed
  • You will need to be an expert in general information security concepts and technology infrastructure
  • You must have strong written and spoken English language skills
  • You will bring important soft skills with you like meeting deadlines, self-motivation, and drive
  • Must be willing to travel up to 70% of the time as this is a global function

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