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Senior IT Auditor
Senior IT AuditorRishabh RPO • Carmel, IN, United States
Senior IT Auditor

Senior IT Auditor

Rishabh RPO • Carmel, IN, United States
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Position : Senior IT Auditor

Location : Carmel, IN (Hybrid)

Duration : Contract (3 months with likely extension)

Rate : $48 / hr on C2C all inclusive

Only local GC / USC candidates will be considered

RESPONSIBILITIES :

  • Assist the Director of Internal Audit in identifying and understanding information technology risks and developing risk-based audit plans and programs
  • Develop risk assessment maps for each assigned audit based on technical knowledge of IT systems, system interfaces, network architecture and business process maps
  • For all audit engagements, articulate / facilitate with executive and senior management the formal audit engagement documents and reports outlining scope,]objectives, procedures and recommendations for each engaged audit
  • Incorporate data analytics methodologies into audit processes
  • Work independently on assigned audit engagements, engaging appropriate levels of management within the process to maximize effectiveness
  • Multi-task on engagements to maximize resources and complete engagements within established deadlines and timetables
  • Prepare and present written oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management
  • Maintain a focus on sufficient levels of communications with your audit clients, professional integrity, and reporting accuracy for all reports
  • Maintain sensitive and restrictive information to appropriate levels of confidentiality
  • Take ownership of special projects as assigned which may include sensitive investigations at the highest levels of management
  • Manage multiple projects and tasks
  • Strong written and verbal communication skills. Ability to read and comprehend instructions, policies, and procedures. Ability to articulate in writing detailed concepts and to present information to a variety of audiences in a clear and concise manner. Ability to coordinate across the organization to complete projects on time.
  • Ability to work within a fast-paced, deadline-oriented environment with minimal supervision.
  • Ability to provide excellent customer experience to both internal and external clients
  • Complete all other duties as assigned

REQUIREMENTS :

  • Required Bachelor's degree
  • Certifications : Certified Information Systems Auditor
  • Performs complex and technical audits related to information systems, operations, and IT general controls. Will interact regularly with executive and senior levels of the management teams.
  • Will be required to perform assignments with limited supervision. Will serve as an integral part of the audit team evaluating internal control designs / testing of various internal control processes primarily related to information system / integrated audits within Operations, Support functions and Information Technology based on approved annual audit plan and annual audit risk assessment.
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    Senior It Auditor • Carmel, IN, United States

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