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Job Summary:

We are seeking an experienced and detail-oriented Senior IT Auditor to join our team. The ideal candidate will have over 5 years of experience in IT auditing, with a strong background in IT general controls (ITGC) and IT application controls testing. This role requires a professional who is adept at conducting comprehensive audits, ensuring compliance with regulatory frameworks, and providing actionable recommendations for improvement.

Key Responsibilities:

•Lead and execute IT audits to identify and mitigate risks, ensuring compliance with industry standards and regulatory requirements.

•Develop and implement robust risk assessment methodologies to prioritize IT risks and create effective audit plans.

•Collaborate with cross-functional teams to evaluate and enhance internal controls.

•Conduct thorough investigations of suspected fraudulent activities, utilizing advanced forensics and data analysis techniques.

•Perform testing of IT General Controls (ITGC) and IT Application Controls, ensuring SOX compliance and adherence to other relevant frameworks.

•Review and validate implementation of IT controls, conduct risk-based audits, and assess Corrective Action Plans (CAP).

•Conduct Information Systems (IS) audits on various IT infrastructure components such as routers, switches, firewalls, and remote access systems.

•Prepare detailed audit reports, including findings and recommendations, to facilitate informed decision-making and continuous improvement.

Qualifications:

•Bachelor’s degree in Computer Science, Information Technology, or a related field preferred.

•Over 5 years of experience in IT auditing, with a focus on ITGC, application controls, and regulatory compliance.

•Proficiency in utilizing regulatory frameworks such as PCI DSS, COBIT, COSO, FISCAM, and FISMA.

•Experience in conducting SOX Compliance Audits, SSAE 16 assessments, and ITGC Audits.

•Strong analytical and problem-solving skills, with the ability to collaborate effectively with both private and public clients.

•Excellent communication skills, with the ability to explain complex technical concepts to non-technical stakeholders.

•Currently pursuing or completed the Certified Information Systems Auditor (CISA) certification is a plus.

Skills:

•Risk Assessment and Management

•Compliance Auditing

•Data Analysis

•IT Security and Controls

•GRC Tools and Testing

•Internal Control Review

•Team Leadership

•Proficiency in MS Office Suite, Audit Tools, and other relevant software (e.g., MetricStream, TeamMate, Auditboard)

Please submit your resume and a cover letter detailing your relevant experience and why you are a good fit for this role to: Info@pristinestaffingagency.com using the Job Title as the subject of the email.