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IT Audit Senior

Job Type: Direct Hire
Work Type: Hybrid
Location: Atlanta , Georgia
Job Id: #3190

Staff/Senior IT Auditor with an Atlanta-based, $20+ billion, publicly-traded industry leader.
 

Summary

The Staff/Senior Auditor will be in the company’s downtown Atlanta offices Monday – Thursday, with the option to work remotely on Fridays.

This is NOT a SOX role as SOX is handled by a separate department. Duties are diverse and audits performed are approximately 70% assurance and 30% advisory/consultative. 

Responsibilities 

  • Conduct and lead medium and high-risk audits and advisory reviews.
  • Lead or assist with investigative projects in accordance with audit policies, standards, and practices and Institute of Internal Auditing (IIA) standards.
  • Thoroughly perform audit and advisory work and document workpapers to ensure conformance with Global Internal Audit Standards established by the IIA.
  • Auditable areas could include: Cybersecurity, Networking, application controls, Implementations, and cloud computing.
  • Focus on understanding the business and using that knowledge to assist in identifying and monitoring a variety of strategic, financial, operational and compliance risks.
  • Utilize data analysis tools and techniques to gain insights into business practices and identify areas for improvement.
  • Participate in multiple audit projects, with minimal supervision.
  • Appropriately alert IA management of any challenges in meeting audit goals or objectives.
  • Use critical thinking skills to produce workable solutions to a range of problems and contribute innovative ideas to improve Internal Audit and other organizations.

Requirements 

  • Bachelor’s degree or higher in Technology, Cybersecurity, Management Information Systems, Accounting, Finance, or a related area.
  • Current or prior IT audit experience in public accounting a plus.
  • CISA and/or CISSP required at the senior level.  Demonstrated progress towards certification required at staff level.
  • Experience with PowerBI required. 
  • Tableau, SQL, or a similar tool a plus.
  • Strong analytical and Excel skills.
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