MD
Senior IT Auditor
Macpower Digital Assets Edge Private Limited
🇺🇸 United States
On-site
Senior
5 days ago
- CISA
- CISSP
- CRISC
- Sarbanes-Oxley
- COSO
- Disaster Recovery
5 days ago
- Experience: Minimum of 2-5 years of progressive professional IT Audit experience
- Public accounting (preferred) and/or Corporate Internal Audit experience required
- Specific experience in financial institutions and/or healthcare industry is a plus
- Education: Minimum Bachelor's degree; Masters (preferred), Accounting, Information Systems or combination from an accredited college/university
- Travel: Ability to travel 15-20%
- License: CPA required, CIA, CISA, CISSP, and/or CRISC certifications preferred
- Work with other IT Assurance team members to plan, budget, and execute an effective IT internal audit, or assurance and consulting engagement
- Plan and execute value-adding IT internal control, compliance, security and/or operational audits as well as develop formal reports to meet client deadlines
- Supervise and train IT audit staff
- Perform System and Organization Controls (SOC 1,2 &3) reviews of significant financial and IT related services
- Experience with Sarbanes-Oxley IT controls, COSO, and SOC standards
- Provide input to the financial audit manager relating to the IT internal controls related to the external audit plan
- Demonstrate experience and understanding of key audit areas including but not limited to: Information Security & Privacy, Networks (LAN/WAN, Wireless, VPN), Database Administration, Computer Operations, System Development and Maintenance, Physical Security, Logical Security, Business Continuity & Disaster Recovery
- Analyze results of audit procedures and testing to assess risks and provide recommendations for corrective action
- Develop relationships with IT clientele and market IT services to prospective clients
- Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects.
Senior IT Auditor · Macpower Digital Assets Edge Private Limited