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Sr IT Internal Auditor
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$95,000 - $110,000 a year
Full-time
- Perform work under the direction of the Audit Manager or Audit Director, which can include individual or multiple audit or SOX assignments
- Assist the Audit Manager in the development of audit documents (e.g., Planning Memo, RCM, Audit Report)
- Perform control design assessment and control effectiveness testing from the Risk Control Matrix according to Audit procedures.
- Bachelor's Degree in related area such as information technology and business management, with a graduate degree a plus
- 5+ years of IT internal audit experience and/or IT Risk Management experience
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