Senior IT Auditor

Location: Marietta, GA
Job Type: Direct Hire
Date: 9/26/2018
Job ID: 02608625
Job Description
Our client is a well known major name company.  A GREAT resume builder!!  The travel is very limited (10%) and great work/life balance.  

The Senior IT Auditor will be responsible for assisting with planning and testing ITGCs related to Sarbanes Oxley as well as conducting system and technology audits as determined through a risk assessment.  The Senior IT Auditor is responsible for audit execution, preparation of audit work papers, and other departmental project work.
Essential Duties and Responsibilities
  • Performing ITGC testing and key technology process documentation as part of an overall SOX 404 program
  • Assist with the development and execution of data analytics to support the department
  • Assist with the development and execution of an IT risk assessment based on the COBIT or other relevant framework/s
  • Assist with the development and execution of annual IT audit program
  • Executing or assisting other audits projects as needed
  • Experience independently developing audit programs is a MUST
  • Keep abreast of new technology and security risks that may impact the company
  • Assisting the external audit team as needed
Education and Experience
  • Five + years’ experience in external or internal audit with IT and Operations auditing, risk management, IT Compliance, Information Security, IT program or project management, and/or software development
  • Position requires a minimum of a bachelor’s degree from a four year college or university
  • Experience with SAP as well as mainframe environments preferred
  • Strong PC skills (MS Office Suite)
  • CISA or other IT/security certification a plus
  • Experience with analytics tools (ACL, SQL, etc.) a plus
  • Previous retail experience a plus
  • Big 4 experience a plus