
Senior IT Audit Specialist
1 day ago
Our company is seeking a highly skilled IT Audit Professional to join our team. As an IT audit professional, you will be responsible for performing day-to-day activities of IT audit engagements (SOC 1, SOC 2, HIPAA) and readiness assessments under the direction of a management team member.
You will evaluate design and effectiveness of technology controls, identify and communicate IT audit findings to management, help identify performance improvement opportunities for assigned clients, and communicate effectively with clients and team members.
In this role, you will lead client meetings and foster client relationships through proactive communication, provide weekly status reports to management, and proactively communicate to management regarding any potential issues.
Requirements- You must have a bachelor's degree in accounting, business, cyber security, or management information systems.
- Evaluate design and effectiveness of technology controls.
- Identify and communicate IT audit findings to management.
- Help identify performance improvement opportunities for assigned clients.
- Communicate effectively with clients and team members.
- Lead client meetings and foster client relationships through proactive communication.
- Provide weekly status reports to management.
- Proactively communicate to management regarding any potential issues.
- A minimum of 1-2 years of experience performing IT audit engagements at a Big 4 or other audit/consulting firm is necessary.
- Candidates must be active or working towards CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification.
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