Auditor - Information Technology

Staff IT Auditor needed! Detroit MI

Contract: 3 days/week on site

Pay rate: $30-35/hour

Job Summary:

• Plans, develops, and conducts independent information technology audits.
• Conducts regulatory controls testing (e.g., Sarbanes-Oxley controls testing).
• Coordinates administration of technology systems used in the audit process.
• Performs data analysis to identify data patterns and determine any system issues.

Key Accountabilities:

• Plans and executes information technology audits
• Conducts Sarbanes-Oxley controls testing and/or other required regulatory testing (e.g., North American Electric Reliability Corporation Critical Infrastructure Protection (NERC-CIP), etc.)
• Ensures documentation supports conclusions and conforms to required standards
• Accumulates pertinent data, organizes material, uses sampling techniques, query tools and software analysis tools, and utilizes data analytics on non-complex audits
• Partners with clients to help provide guidance on internal control structures, information security, information privacy, process efficiencies, and re-engineering initiatives
• Keeps abreast of technology trends and standards to ensure appropriate controls
• Develops and conducts formal and informal presentations at various levels of audit results
• Coordinates administration of information technology systems
• Works with internal and external teams in a collaborative environment during audit process

Minimum Education & Experience Requirements

• Bachelor's degree in information technology, business, engineering, or science-related discipline and 3 years of experience in information technology, information technology audit, information technology compliance and/or risk assurance
• Certification as certified internal auditor (CIA), certified information system auditor (CISA), or similar professional certification (e.g., certified information systems security professional (CISSP)) or completion within two years of date hired into role.
• 1+ years of experience with business operations systems, cyber security, network/database engineering, Controls /Risk assessments, information security and privacy
• Formal training in continuous improvement processes
• 3+ years of IT Audit experience or 2 years audit experience with 1 year of other IT related experience.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.