IT Audit Senior

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.