Venteon
This range is provided by Venteon. Your actual pay will be based on your skills and experience talk with your recruiter to learn more.
Base pay range
$100,000.00/yr - $130,000.00/yr Venteon Finance is currently seeking a
SENIOR IT AUDITOR
for a rapidly growing client in Detroit, MI. This is an opportunity to join a dynamic company and team, in a stable and growing industry. REQUIREMENTS
of the Senior IT Auditor: Bachelor's Degree in Accounting or Information Technology CISA Designation 5+ years of related experience in IT Audit / Risk Previous Big 4 Public Accounting firm experience preferred RESPONSIBILITIES
of the Senior IT Auditor role: Plan, develop, and lead the execution of information technology audits Lead Sarbanes-Oxley controls testing and other required regulatory testing inclusive of reviewing work of other auditors Oversee review of pertinent data and material, sampling techniques, query tools and software analysis tools, and data analytics on audits Provide recommendations on internal control structures, information security, information privacy, process efficiencies, and policy and procedure development Write comprehensive audit reports, and develop presentations that clearly describe objectives, scope, conclusions, and findings Recommend new auditing techniques to analyze the adequacy of controls and the effectiveness of operational procedures and processes Serve as an internal consultant to business units as required to support the risk management and identification strategy Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Information Technology Industries
Staffing and Recruiting and Services for Renewable Energy #J-18808-Ljbffr
$100,000.00/yr - $130,000.00/yr Venteon Finance is currently seeking a
SENIOR IT AUDITOR
for a rapidly growing client in Detroit, MI. This is an opportunity to join a dynamic company and team, in a stable and growing industry. REQUIREMENTS
of the Senior IT Auditor: Bachelor's Degree in Accounting or Information Technology CISA Designation 5+ years of related experience in IT Audit / Risk Previous Big 4 Public Accounting firm experience preferred RESPONSIBILITIES
of the Senior IT Auditor role: Plan, develop, and lead the execution of information technology audits Lead Sarbanes-Oxley controls testing and other required regulatory testing inclusive of reviewing work of other auditors Oversee review of pertinent data and material, sampling techniques, query tools and software analysis tools, and data analytics on audits Provide recommendations on internal control structures, information security, information privacy, process efficiencies, and policy and procedure development Write comprehensive audit reports, and develop presentations that clearly describe objectives, scope, conclusions, and findings Recommend new auditing techniques to analyze the adequacy of controls and the effectiveness of operational procedures and processes Serve as an internal consultant to business units as required to support the risk management and identification strategy Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Information Technology Industries
Staffing and Recruiting and Services for Renewable Energy #J-18808-Ljbffr