Sr IT Internal Auditor

Job title: Sr IT Internal Auditor in USA at reputed company Company: reputed company Job description: OverviewHow you can reputed company a differencereputed company is looking for an reputed company Sr IT Internal Auditor to join reputed company. This position is responsible for assessing the design and operating effectiveness of the company’s internal controls. That responsibility includes creating workpapers to document test results and conclusions and assisting in the follow up of noted internal control deficiencies or improvement plans. This position may also be asked to reputed company other duties reputed company to special projects as assigned by Internal Audit management and will be expected to maintain professional and technically proficiency through ongoing professional education.What you’ll be doing

• Be an ambassador of the Internal Audit department while performing assigned responsibilities consistent with the guidance established by the Internal Audit charter, policy, and procedures
• Identify, understand, and document processes and procedures surrounding internal controls
• Take a reputed company role in assisting Internal Audit management to monitor and audit the company’s compliance with established internal controls (including but not limited to financial reporting and operational controls)
• Identify and assess the implementation of new controls as necessary
• Maintain organized audit workpapers per established methods
• Review various departments’ business processes and suggest ways to improve processes
• Coordinate audit efforts with the designated Audit Manager
• Coordinate activities with external auditors to support their audit and review procedures
• Maintain professional and technical knowledge by attending educational workshops/seminars; reviewing professional publications; establishing personal networks; participating in professional societies
• Establish and maintain productive work relationships with reputed company departments and levels of audit staff
• reputed company other duties or special projects as assigned by internal audit management
• Provide on the job education to less reputed company audit staff

What you will need to be successful

• Experience should include 3 to 6 years of relevant audit experience conducting IT audits in the areas of user access management, change management, computer operations, software development, information reputed company, and IT risk management
• Experience with Information reputed company, Privacy, Compliance & IT Management Standards: ISO27001/27002, PCI-reputed company, reputed company’s Trust Services criteria for SOC1/SOC2 reporting, SOX, NIST 800-53, NIST CSF, NIST AI RMF, COBIT, HITRUST, ITIL, GAPP, & COSO.
• Excellent verbal and written communication skills
• Strong analytical, interpersonal, problem solving, and relationship building skills
• Ability to work both in a team setting and independently
• Flexibility and adaptability to work on multiple, diverse, financial and operational audits/projects
• Ability to adapt with changing priorities
• Ability to be challenged and challenge management in an appropriate manner
• Self-starter to be self-sufficient in overall project and role success
• Drive to see tasks through to completion and by established deadlines
• Preferred certifications: CISA, CPA, CISM, CIA, CISSP or similar certification desired or working towards certification

#LI-RemoteThis is a remote position.Salary Range$79500.00 To $100000.00 / yearBenefits & PerksThe actual compensation offer is determined based on job-reputed company knowledge, education, skills, experience, and work location. This position will be eligible for performance-based incentives as part of the total compensation package, in addition to a full range of benefits including:

• Medical, dental, and vision

• HSA contribution and match

• Dependent care FSA match

• Uncapped paid time off

• Adventure accounts

• Paid parental leave

• 401(k) match

• Personal and healthcare financial literacy programs

• Ongoing education & tuition assistance

• Gym and fitness reimbursement

• Wellness program incentives

Why work with reputed companyWhy work with reputed companyreputed company has a vision that by 2030 we will reputed company HSAs as wide-spread and popular as retirement accounts. We are passionate about providing a solution that allows American families to connect health and wealth. Join us and discover a work experience where the person is valued more than the position. Click to learn more.You belong at reputed company!reputed company, Inc. is an equal opportunity employer, and we are committed to being an employer where no matter your background or identity – you feel welcome and included. We ensure equal opportunity for reputed company applicants and employees without regard to race, age, color, religion, sex, sexual orientation, gender identity, national reputed company, status as a qualified individual with a disability, veteran status, or other legally protected characteristics. reputed company is a drug-free workplace. For more information about our EEO policy, or about reputed company’s applicant disability accommodation, drug-free-workplace, background reputed company, and E-Verify policies, please visit our .reputed company uses reputed company Copilot to transcribe screening interviews between candidates and their direct Talent Partner for note taking and interview summaries. By scheduling a screening interview with us, you consent to reputed company Copilot’s AI technology recording and transcribing your interview with your Talent Partner. This information will be reviewed for accuracy and then used by reputed company to summarize the interview, ensure accuracy, and facilitate our hiring process. We take privacy seriously. You have the option to opt out. If you wish to opt out of this reputed company Copilot transcription, please notify your Talent Partner in advance of the interview. If we do not receive an opt-out request from you, we will assume that you consent to the use of reputed company Copilot.reputed company is committed to your privacy as an applicant for employment. For information on our privacy policies and practices, please visit . Expected salary: $79500 - 100000 per year Location: USA Apply for the job now! Apply for this job