Senior IT Internal Auditor
Company: VirtualVocations
Location: Springfield
Posted on: November 9, 2024
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Job Description:
A company is looking for a Senior IT Internal Auditor
responsible for leading IT audits and ensuring quality financial
reporting and internal controls.
Key Responsibilities
Evaluate IT processes and systems, providing recommendations for
improvements
Lead and participate in IT Governance, security, and operational
audits
Conduct IT security audits and follow up on audit findings
Required Qualifications
Bachelor's degree in IT, Accounting, Finance, Audit, Security, or
related field, or 5 years of equivalent experience
5 years of relevant audit experience, including SOX ITGC and IT
operational audits
Strong knowledge of audit practices, including SOX, COSO Framework,
and NIST
Familiarity with IT General Controls and technology processes
Proficiency in MS Office
Keywords: VirtualVocations, Middletown , Senior IT Internal Auditor, Accounting, Auditing , Springfield, Connecticut
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