Senior IT Auditor | Global Engineering Business | Cary | NC | USA
Our client is a multinational manufacturing company who are looking to expand their IT Audit team with an addition of a Senior IT Auditor to support their growing workload. You will be part of a large audit, compliance and controls function, responsible for group-wide reviews and testing programmes, with a focus on working in a partnering capacity with the wider business. This is an individual contributor role reporting directly to the Digital Audit Manager.
Senior IT Auditor Job Responsibilities:
- You will be accountable for the ITGC reporting process system implementation planning and implementation protocol.
- You will take the lead on planning and delivering IT Audit activities across the function looking at the activities in ITGC, Security and Application Controls space
- You will take part in meetings and special projects and hold meetings with the business stakeholders.
- You will develop high-quality audit reports and create test results using designated audit software.
- You will analyse relevant technologies and understand business risk
Profile:
- Ideally, you will have strong experience within an accounting or audit consulting company and exposure to IT Audit and Security
- Ideally, you will have a Bachelor’s degree in Business or Computer science and professional certifications such as CISA, CIA, CPA or equivalent
- IT General Controls, Application Controls, SOX and IT risk knowledge is needed
- You will need to be an expert in general information security concepts and technology infrastructure
- You must have strong written and spoken English language skills
- You will bring important soft skills with you like meeting deadlines, self-motivation, and drive
- Must be willing to travel up to 70% of the time as this is a global function
If you are interested in this position, please click on Apply Now or send an updated CV to [email protected] (Vacancy ref: 17496)
Recommended Jobs
bealls Operations Supervisor
Position: OPERATIONS SUPERVISOR Come join a team that brings a people-first approach to everything we do! bealls and Home Centric are a part of Bealls Inc., a family owned and operated business wh…
Civil Engineer - Land Development
Job Description Job Description Description: Sambatek, LLC is a professional services firm that specializes in civil engineering, planning, surveying, and environmental services. We serve public…
Internal Medicine - Western North Carolina
Western North Carolina seeking Internal Medicine physician in a highly requested area ! College Town Hospital Employed 6 weeks PTO Outpatient only Join established group seeing patients …
Dispatcher
Manada Tech is looking for a new site dispatcher. We are looking for someone who is a great listener, strong communicator, and diligent in completing tasks. The right person will have exceptional …
Plasma Center Nurse - LPN
Please take this virtual tour to get a sneak peek of one of our Plasma Donation Centers. About BioLife Plasma Services Every day, the donors you meet will motivate you. The high-quality plasma …
Mental Health Professional - Full Time Days
You Matter • Make a difference every day in the lives of the underserved • Join a mission driven organization with a people first culture • Excellent career growth opportunities Join us an…
Maintenance Inventory Specialist
What you´ll do Manage and maintain the computerized maintenance inventory system for parts and supplies. Analyze usage, lead times, and stock levels to optimize inventory, reduce costs, and pre…
Gate Attendant
Responsibilities: Brasfield & Gorrie is currently accepting applications for a Gate Attendant. Below are the main responsibilities for this position. (This description may not include all duties re…
Dental Hygienist (Raleigh)
$5,000 SIGNING BONUS! Now Hiring: Part-Time Dental Hygienist for a Goal‑Driven, Positive Office! Dental Hygienist (Part-Time) Your Raleigh Dentist | Raleigh, NC Schedule: Monday & Tuesday…
Auto Body Collision Technician
5,000$ Sign On Bonus Elite Auto Body Inc., a well-known and highly regarded collision repair shop in the industry, is actively looking to add a skilled and experienced A tech auto body technician t…