Principal IT Auditor

Key Qualifications:

Bachelors and/or masters degree in technology or technology-related field
Evident experience in IT-related activities such as IT Audit, Information Security Risk Management, IT Compliance and IT Infrastructure reviews
Collaborative mindset
Strong communication
Strong leadership skills fostering insightful relationships
Critical thinking and technical expertise
Solid written and oral communication skills
Strong Excel and analytical skills

This role offers exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed.

Preferred Qualifications:

Certified information Systems Auditor (CISA) and/or Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Master’s Degree
Solid understanding of IT General Computing Controls, Technology Infrastructures, and/or Business Application design.
Strong process analysis, risk and control identification and problem solving skills
Solid understanding of SOX and internal controls
Solid understanding of IT General Computing Controls, Technology Infrastructures, and/or Business Application design.
Knowledge of information technology frameworks and industry best practices
Strong analytical, project management and organizational skills
Ability to balance working on multiple projects simultaneously
Ability to network and collaborate cross-functionally
Job Overview
Employees in this job possess and apply their broad knowledge of the Company’s Internal Audit principles, practices and procedures to complete difficult assignments while overseeing junior employees.

Job Duties & Responsibilities
Conducts in-depth inquiry and data analysis to understand cyber and technology operations, assessing risk, and supporting the development of the project scope for cross-functional process areas, leveraging business knowledge and IT expertise
Effectively directing and completing all phases of the audit process for assigned IT audits and special projects with limited to minimal supervision. Areas of review may include aspects of cyber security, cloud computing, logical access, physical access, privacy, change management, computer operations and system implementations
Executing tests of design and operating effectiveness for Sarbanes-Oxley 404 IT General Computing key controls, as required
Contributing to large audit projects by adding value to project scope, making recommendations, and writing audit reports
Applying broad company knowledge, concepts, processes, procedures, and methodologies to conduct independent audit reviews
Developing data driven and risk-based conclusions by combining knowledge of BU and IT operations, and clearly documenting findings based on testing results
Recommending process improvements where necessary
Planning and executing audits in accordance with the department’s policies and procedures, including prioritizing work areas and monitoring progress to meet audit objectives within the scheduled time frame
Building relationships with IT
Performs other job-related duties as assigned
Required Qualifications
Bachelor’s Degree
Experience: 6+ years
Preferred Qualifications
Certified Information Systems Auditor (CISA)