Venteon Finance is currently seeking a SENIOR IT AUDITOR for one of the most well-known and respected companies in Michigan. This position will Lead information technology audit assignments independently and oversees work of less experienced auditors.
REQUIREMENTS of the Senior IT Auditor role
- Bachelor’s degree in Accounting, Computer Science or related field
- 5 plus years’ of experience in IT Audit, IT Risk, or IT Compliance
- CISA or CIA Designation
RESPONSIBILITIES of the Senior IT Auditor
- Plans, develops, and leads the execution of more complex information technology audits
- Leads Sarbanes-Oxley controls testing and other required regulatory testing inclusive of reviewing work of other auditors
- Oversees review of pertinent data and material, sampling techniques, query tools and software analysis tools, and data analytics on audits
- Provides recommendations on internal control structures, information security, information privacy, process efficiencies, policy and procedure development, and re-engineering initiatives
- Leads formal and informal presentations at various levels on audit results and recommendations
