ProPivotal
Senior Auditor up to $150k – Leasing Firm
Join a leading global company as a Senior IT Auditor and play a key role on an innovative, consultative Internal Audit Team. This hybrid position offers the flexibility of two in‑office days and three remote days, ensuring a great work‑life balance. Utilize your expertise to lead risk‑focused IT audits, evaluate business processes, and drive the organization’s success.
Responsibilities
Lead risk‑based IT audits and manage special projects to uncover control gaps and identify areas for enhancement
Assess business unit processes and industry practices to ensure compliance with regulatory and organizational standards
Create risk and control matrices, document workflows, and conduct root cause analyses to improve audit effectiveness
Verify the implementation of corrective actions and the resolution of identified issues
Qualifications
6+ years of experience in external audit, internal audit, consulting, or leasing industries
Demonstrated expertise in IT and business process audits
Background in global asset leasing or similar industries is a plus
Must hold a Certified Information Systems Auditor (CISA) credential
Additional certifications, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), are a plus
Familiarity with integrating IT and business process audits
ProPivotal is an equal opportunity employer and considers qualified applicants for employment regardless of race, gender, gender identity, gender expression, age, color, religion, disability, veteran's status, sexual orientation, or any other protected factor.
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Join a leading global company as a Senior IT Auditor and play a key role on an innovative, consultative Internal Audit Team. This hybrid position offers the flexibility of two in‑office days and three remote days, ensuring a great work‑life balance. Utilize your expertise to lead risk‑focused IT audits, evaluate business processes, and drive the organization’s success.
Responsibilities
Lead risk‑based IT audits and manage special projects to uncover control gaps and identify areas for enhancement
Assess business unit processes and industry practices to ensure compliance with regulatory and organizational standards
Create risk and control matrices, document workflows, and conduct root cause analyses to improve audit effectiveness
Verify the implementation of corrective actions and the resolution of identified issues
Qualifications
6+ years of experience in external audit, internal audit, consulting, or leasing industries
Demonstrated expertise in IT and business process audits
Background in global asset leasing or similar industries is a plus
Must hold a Certified Information Systems Auditor (CISA) credential
Additional certifications, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), are a plus
Familiarity with integrating IT and business process audits
ProPivotal is an equal opportunity employer and considers qualified applicants for employment regardless of race, gender, gender identity, gender expression, age, color, religion, disability, veteran's status, sexual orientation, or any other protected factor.
#J-18808-Ljbffr