Sr. IT Auditor

About the Company:

A company that truly values work-life-balance offering a hybrid schedule with 1 day in office and unlimited PTO. They recognize that financial rewards and great benefits are important aspects of an ideal job. They offer amazing benefits and perks!

• Medical, Dental, Vision Insurance


• 401k, With Matching Contributions




• Paid Time Off




• Health Savings Account (HSA)/Health Reimbursement Account (HRA) Options




• Growth Opportunities




• Short-Term/Long-Term Disability Insurance


• Discounted RTD Passes, with convenient office location off RTD Light Rail (Dry Creek Exit)


• On-site Café with Catering Option for Busy Lifestyles (Free snacks!)


• 24/7/365 On-site Gym and Lockers, Free for Use to All Employees!


• Bike Racks


• And more!

What You'll Be Doing:

• Participate in internal audits of selected areas within the organization, to include: completing pre-audit work in assigned areas, completing task assignments within allotted timelines, drafting findings for areas of responsibility and participating in closing meetings with local management


• Document work performed in work papers and report observations/findings. Perform audit test work and guide staff to appropriate testing strategies


• Identify and leverage best practice opportunities. Provide training to less experienced staff members regarding risk assessment, audit techniques and process understanding


• Coordinate, plan and deliver IT Audit projects which include, but are not limited to, IT General Controls, Security assessments, operating systems reviews, and disaster recovery


• Integrate and work with Financial/Operational Audit team to support overall Corporate Audit objectives and initiatives

What We Are Looking For:

• Must have Fortune 100 or 500 experience as an IT Auditor


• Must have 5 years of related IT Audit experience with a 4 year degree or 3 years and an advanced degree


• CISA or other related certification preferred


• AS400, Dynamics AX, Windows, Oracle Databases, ServiceNow, Workday, and/or 3rd party vendor experience strongly preferred (One or a couple of the above, does not have to be all)


• Travel up to 20% (Normally Australia for a couple days per quarter)

Pay Range: 75K-100K (depending on experience)

For immediate and confidential consideration contact Matt Hughes [ Link removed ] - Click here to apply to Sr. IT Auditor

CB2

Salary : $75,000 - $100,000