Senior Auditor – Audit Programs
Steel Point Solutions
Senior Information Technology Auditor
Ziff Davis
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $95,000 - $115,000 per year
Job Level
Senior
Tech Stack
AWSCloudOracle
About the role
- Lead IT Audits: Plan and execute IT audits, including IT general controls (ITGCs) and IT application controls (ITACs)
- Risk Assessment & Management: Identify, evaluate, and mitigate IT risks by assessing the security of systems, networks, and processes
- Compliance & Regulatory Oversight: Ensure adherence to industry regulations and frameworks such as SOX, COBIT, SOC, and ISO 270001
- IT Governance & Policy Review: Assess IT policies, procedures, and frameworks to enhance governance and align with industry best practices
- Third Party SOC 1 Reviews: Evaluate third-party SOC 1 reports to ensure alignment with internal control requirements
- Audit Reporting & Documentation: Prepare clear, concise process and system flowcharts, audit reports with findings, risk analysis, and actionable recommendations
- Collaboration & Advisory: Work with IT, compliance, and necessary business management teams to strengthen controls
- Continuous Improvement & Innovation: Stay updated on emerging IT risks, technologies, and audit methodologies
- Mentorship & Leadership: Guide staff auditors and assist with the development of their skills
Requirements
- Bachelor's degree in Information Systems, Computer Science, Information Technology, or a related field
- 4+ years of IT audit or IT risk management experience
- 2+ years experience working at a Big 4 Accounting firm
- Professional certifications such as CISA, CISM, CISSP, CRISC, or CIA strongly preferred
- Experience with performing walkthroughs, documenting, and testing ITGC’s and ITAC’s
- Experience with major enterprise applications: Oracle Cloud Fusion, Salesforce, and AWS preferred
- Strong knowledge of IT frameworks and regulations (e.g. SOX, SOC, COBIT, NIST, ISO 27001)
Benefits
- Comprehensive medical, dental, and vision coverage
- Life and disability benefits
- Flexible Spending Accounts (FSAs)
- 401(k) with company match
- Employee Stock Purchase Plan
- Flexible Time Off
- Volunteer Time Off
- Paid holidays
- Family building and caregiving support
- Generous Family Care and Parental leave
- Fitness Reimbursement
- Access to wellness programs
- Employee Resource Groups
- Company-sponsored events
- Professional growth opportunities through educational support and mentorship programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditsIT general controlsIT application controlsrisk assessmentrisk managementaudit reportingdocumentationwalkthroughstestingIT frameworks
Soft skills
collaborationadvisorymentorshipleadershipcommunicationproblem-solvinganalytical thinkingcontinuous improvementinnovationteamwork
Certifications
CISACISMCISSPCRISCCIA
