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 degreeCertifications : Certified Information Systems AuditorPerforms 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.