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IT Auditor (Hybrid)

Company: Jobot
Location: Milwaukee
Posted on: May 28, 2023

Job Description:

2 - 3 days a Week OnsiteThis Jobot Job is hosted by: Justin RiceAre you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $85,000 - $110,000 per yearA bit about us:Born out of Ashes, we rise like the PhoenixWhy join us?Medical Insurance (dental, vision, prescription)Wellness ProgramEmployee Assistance ProgramShort and Long-term disability benefitsHealth and Wellness Clinic, on-siteChair MassageCompetitive SalariesPaid time off and holiday pay401(k) retirement plan with matching contributionsRetirement BenefitLife InsuranceFlexible Spending AccountsJob Details*Onsite 2-3 days a week*Must Be a US Citizen or US Permanent Resident We are seeking a highly skilled and motivated Permanent IT Auditor (Hybrid schedule) to join our dynamic Finance industry team. As an IT Auditor, you will play a critical role in ensuring the security, reliability, and compliance of our IT systems and processes. You will be responsible for conducting IT audits, assessing IT general controls, performing walkthroughs, and evaluating access controls. You will also be responsible for identifying and mitigating IT risks, as well as ensuring compliance with regulatory requirements.Responsibilities:

  • Conduct IT audits to evaluate the effectiveness of IT controls and identify areas of risk
  • Assess IT general controls to ensure the integrity, confidentiality, and availability of data
  • Perform walkthroughs to understand the flow of transactions and identify control weaknesses
  • Evaluate access controls to ensure that only authorized individuals have access to sensitive data
  • Identify and mitigate IT risks, including security risks, operational risks, and compliance risks
  • Ensure compliance with regulatory requirements, such as SOX, PCI, and HIPAA
  • Work closely with other members of the Finance team to ensure that IT risks are properly identified and managed
  • Communicate audit findings and recommendations to management and stakeholders
  • Monitor the implementation of audit recommendations to ensure that they are properly addressedQualifications:
    • Bachelor's degree in Computer Science, Information Systems, or a related field
    • 3+ years of experience in IT Audit, IT Auditor, or a related role
    • Strong knowledge of IT general controls, including access controls, change management, and backup and recovery
    • Experience with SOC I and SOC II audits
    • Knowledge of IT risk assessment methodologies, such as CIA, CISA, and CRISC
    • Ability to work independently and manage multiple projects simultaneously
    • Excellent communication and interpersonal skillsInterested in hearing more? Easy Apply now by clicking the "Apply Now" button.

Keywords: Jobot, Milwaukee , IT Auditor (Hybrid), Accounting, Auditing , Milwaukee, Wisconsin

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