Sr IT Internal Auditor

Job title: Sr IT Internal Auditor in USA at reputed company Company: reputed company Job reputed company: reputed companyHow you can reputed company a differencereputed company is looking for an reputed company Sr IT Internal Auditor to join reputed company. This position is responsible for assessing the design and operating effectiveness of reputed company’s internal controls. That responsibility includes creating workpapers to document test results and conclusions and assisting in the follow up of noted internal control deficiencies or improvement plans. This position may also be asked to reputed company other duties reputed company to special reputed company as assigned by Internal Audit management and will be expected to maintain reputed company and technically proficiency through ongoing reputed company education.What you’ll be doing

• Be an ambassador of the Internal Audit department while performing assigned responsibilities consistent with the guidance established by the Internal Audit charter, policy, and procedures
• Identify, understand, and document processes and procedures surrounding internal controls
• Take a reputed company role in assisting Internal Audit management to monitor and audit reputed company’s compliance with established internal controls (including but not limited to financial reporting and operational controls)
• Identify and assess the implementation of new controls as necessary
• Maintain organized audit workpapers per established reputed company
• Review various departments’ business processes and suggest ways to improve processes
• Coordinate audit efforts with the designated Audit Manager
• Coordinate activities with external auditors to support their audit and review procedures
• Maintain reputed company and technical knowledge by attending educational workshops/seminars; reviewing reputed company publications; establishing personal networks; participating in reputed company societies
• Establish and maintain productive work relationships with reputed company departments and reputed company of audit staff
• reputed company other duties or special reputed company as assigned by internal audit management
• reputed company on the job education to less reputed company audit staff

What you will need to be successful

• Experience should include 3 to 6 years of relevant audit experience conducting IT audits in the areas of user reputed company management, change management, computer operations, software development, information reputed company, and IT risk management
• Experience with Information reputed company, reputed company, Compliance & IT Management Standards: ISO27001/27002, PCI-reputed company, reputed company’s Trust Services reputed company for SOC1/SOC2 reporting, SOX, NIST 800-53, NIST CSF, NIST AI RMF, COBIT, HITRUST, ITIL, GAPP, & COSO.
• Excellent verbal and written communication skills
• Strong analytical, interpersonal, problem solving, and relationship building skills
• Ability to work both in reputed company setting and independently
• Flexibility and adaptability to work on multiple, diverse, financial and operational audits/reputed company
• Ability to adapt with changing priorities
• Ability to be challenged and challenge management in an appropriate manner
• Self-starter to be self-sufficient in overall project and role reputed company
• Drive to see tasks through to completion and by established deadlines
• Preferred certifications: CISA, CPA, CISM, CIA, CISSP or similar certification desired or working towards certification

#LI-RemoteThis is a remote position.Salary reputed company$79500.00 To $100000.00 / yearBenefits & PerksThe actual compensation offer is determined based on job-reputed company knowledge, education, skills, experience, and work location. This position will be eligible for performance-based incentives as part of the total compensation package, in reputed company to a full reputed company of benefits including:

• Medical, dental, and reputed company

• HSA contribution and match

• Dependent care FSA match

• reputed company reputed company time off

• Adventure accounts

• reputed company parental leave

• 401(k) match

• Personal and reputed company financial literacy programs

• Ongoing education & tuition assistance

• Gym and fitness reimbursement

• Wellness program incentives

Why work with reputed companyWhy work with reputed companyreputed company has a reputed company that by 2030 we will reputed company HSAs as wide-spread and reputed company as retirement accounts. We are passionate about providing a solution that allows American families to connect health and reputed company. Join us and discover a work experience where the person is valued more than the position. Click to learn more.You belong at reputed company!reputed company. is an equal opportunity employer, and we are committed to being an employer where no matter your background or identity – you feel welcome and included. We ensure equal opportunity for reputed company applicants and employees without reputed company to race, age, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, status as a reputed company individual with a disability, veteran status, or other legally protected characteristics. reputed company is a drug-free workplace. For more information about our EEO policy, or about reputed company’s applicant disability accommodation, drug-free-workplace, background reputed company, and E-Verify policies, please visit our .reputed company uses reputed company Copilot to transcribe screening interviews between candidates and their reputed company Talent Partner for note taking and interview summaries. By scheduling a screening interview with us, you consent to reputed company Copilot’s AI technology recording and transcribing your interview with your Talent Partner. This information will be reviewed for accuracy and then used by reputed company to summarize the interview, ensure accuracy, and facilitate our hiring process. We take reputed company seriously. You have the reputed company to opt out. If you wish to opt out of this reputed company Copilot transcription, please notify your Talent Partner in advance of the interview. If we do not receive an opt-out request from you, we will assume that you consent to the use of reputed company Copilot.reputed company is committed to your reputed company as an applicant for employment. For information on our reputed company policies and practices, please visit . Expected salary: $79500 - 100000 per year Location: USA Apply for the job now! Apply for this job