Senior IT Auditor

This range is provided by Venteon. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$/yr - $/yr

Venteon Finance is currently seeking a SENIOR IT AUDITOR for a rapidly growing client in Detroit, MI. This is an opportunity to join a dynamic company and team, in a stable and growing industry.

REQUIREMENTS of the Senior IT Auditor:

• Bachelor's Degree in Accounting or Information Technology
• CISA Designation
• 5+ years of related experience in IT Audit / Risk
• Previous Big 4 Public Accounting firm experience preferred

RESPONSIBILITIES of the Senior IT Auditor role:

• Plan, develop, and lead the execution of information technology audits
• Lead Sarbanes-Oxley controls testing and other required regulatory testing inclusive of reviewing work of other auditors
• Oversee review of pertinent data and material, sampling techniques, query tools and software analysis tools, and data analytics on audits
• Provide recommendations on internal control structures, information security, information privacy, process efficiencies, and policy and procedure development
• Write comprehensive audit reports, and develop presentations that clearly describe objectives, scope, conclusions, and findings
• Recommend new auditing techniques to analyze the adequacy of controls and the effectiveness of operational procedures and processes
• Serve as an internal consultant to business units as required to support the risk management and identification strategy

Mid-Senior level

Full-time

Accounting/Auditing and Information Technology

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