Contract to Hire:
JOB REQUIREMENTS:
- Bachelor’s degree in information systems, Accounting or Finance with 5 years of system auditing and computer programming/analysis experience OR 9 years of comparable IT experience to include 5 years of system auditing, computer programming/analysis and data security experience.
- Thorough knowledge of audit standards and processes, information systems design and operations, end user computer technologies and audit software.
- Strong problem solving, analytical, leadership, and communications skills.
- Has extensive experience leading audits with demonstrated supervisory skills, sensitivity, listening / receptivity, leading and motivating others, and resolving conflict and negotiation
- Thorough knowledge of project management and consulting practices
- Thorough knowledge and expertise in key aspects of corporate health and life operations, including business partner operations, compliance support, code of conduct, and corporate policies and procedures.
- Through knowledgeable in organization structure and responsibilities, regulatory policies and procedures and other subsidiary operations.
- Extensive IT Audit or work experience in one or more of the following areas: cloud security and privacy, IT platforms; data governance, data analytics; artificial intelligence, cybersecurity; and network security
THIS POSITION IS RESPONSIBLE FOR:
Leading independent audits of Information Systems operations and applications; continuously inspecting and assessing the various elements of their company’s information system to develop and implement audit test plans; finding best practices to complete audit requirements quickly and efficiently; and collaborating with audit managers to determine the best solution for each part of the system. Additionally, this position provides team leadership to Information Systems Audit efforts, ensuring Information Systems Audit staff is appropriately directed.
PREFERRED JOB REQUIREMENTS:
- Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP), or Certified Fraud Examiner (CFE) designation.
- Post-graduate courses e.g., MBA or technical training.
