- Familiarity with IT risk control frameworks such as COBIT, ITIL, NIST, and COSO.
IT Audit Manager - Glen Allen, United States - Insight Global
Description
Job DescriptionAssist in Audit Planning:
Contribute to defining the audit scope, creating the audit program, and selecting appropriate procedures based on professional judgment.
Independent Audit Execution:
Conduct client interviews, gather relevant information, apply the audit methodology, and produce high-quality audit evidence and deliverables.
Issue Identification and Communication:
Identify deviations and root causes, effectively communicating findings and proposing solutions to both audit management and clients.
IT Risk and Control Understanding:
Demonstrate an enhanced understanding of the organization's IT risks, controls, and governance as they relate to internal audit work.
Clear Communication of Control Concepts:
Articulate control objectives in a way that enhances customer understanding.
Collaboration and Relationship Building:
Work collaboratively within the Audit department and establish effective relationships across the organization.
Knowledge Sharing and Process Improvement:
Willingly share expertise with colleagues and contribute ideas for improving internal audit processes.
Data Analysis and Visual Presentation:
Utilize data analysis techniques to achieve audit objectives and present results visually.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.
Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.
If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to .
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Skills and Requirements
3-5 Years of Relevant IT Audit Experience (Sr level)
End-to-End Audit Process Execution: Proficiently handle the entire audit process from planning to reporting.
Non-compliance based IT Audits
Evaluation of general IT trends
Adaptability to Diverse Situations, Effective Communication and Negotiation Skills
IT Knowledge and Expertise:
Project Management Abilities for small to medium sized projects
Bachelors in IT or Accounting from reputable university Coming from a background in insurance
Coming from a big 4
CPA, CIA, CISA, CISSP, or equivalent null
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.
Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances.
If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to