IT Auditor

Our Fortune 200 client is looking for an IT Auditor to join their organization.  This position is highly visible throughout the organization and will assist with the build-out of the IT Audit organization. You will join an exceptional team of executives and an industry leading company known as an employer of choice.

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Job Description

Our Fortune 200 client has an exciting opportunity for a Staff IT Auditor to join our growing team. The Staff IT Auditor is responsible for assisting the Lead IT Auditor and the IT Audit Manager with all internal audit functions relating to information technology auditing.  The ideal candidate must be adaptable with excellent communication skills, both verbal and written, and demonstrated analytical thinking and problem-solving skills.

 Roles & Responsibilities:

  • Execute IT risk-based audit plans in accordance with Internal Audit’s approach and methodology, aligning with IIA Standards. 
  • Work closely with decision makers within Internal Audit along with other business unit leaders to identify, recommend, and support cost effective technology solutions for all aspects of the company.
  • Perform IT audits and report findings to audit management. 
  • Collaborate with the operational audit team to leverage resources and educate the internal audit team on current and emerging IT risks.
  • Become a trusted advisor for the business and IT for guidance on IT risks and controls.
  • Perform annual Sarbanes-Oxley (SOX) testing and report deficiencies to the audit management.  Collaborate with management to develop effective remediation strategies for identified deficiencies.
  • Discuss audit issues with management and develop IT recommendations to strengthen the systems of internal controls.
  • Participate in strategic level initiatives, such as integrated auditing, data analytics and consultative activities.
  • Assist with the development of the IT risk assessment.  Identify areas of significant IT risk and develop a short- and long-term IT audit strategy and risk-based audit plan to meet the needs of our client now and in the future.
  • Travel domestically and internationally as needed up to 10%
Required Skills & Experience:
  • Bachelor’s degree in Information Technology, Accounting, Finance, or related field
  • 1+ years of Internal or External Audit experience that may include:
    • Testing IT General Computer Controls and SOX 404 requirements.
    • Performing internal or external risk-based IT audits.
    • Performing IT Security, application, networking and database audits.
    • Preference for CISA, CISSP, CIA, or CPA certification and experience with Big 4 public accounting firm. 
    • Preference for experience with SSAE16/SSAE18 audits, developing and evaluating SOC reports

About Versique

Versique is one of the largest recruiting firms in the Midwest and specializes in both consulting and permanent placement. With a valuable blend of functional, industry and recruiting experience, our award-winning team of headhunters has a proven track record of delivering exceptional talent acquisition solutions. The Versique brand represents a powerful combination of “versatile” and “unique” as it hints at the concept of “search” in its pronunciation: ver-seek.

Versique is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability, or veteran status, among other factors.


Apply for this job: IT Auditor