- Lead and execute IT audit engagements, conduct walkthroughs of IT controls, and review processes
- Assess risks related to information security, data integrity, privacy, and IT operations.
- Identify control weaknesses, process inefficiencies, and areas for improvement, and collaborate with management to develop remediation plans.
- Prepare and write IT audit work papers
- Provide guidance and support to junior auditors, fostering their professional development and growth.
- Prepare clear and concise audit reports summarizing findings, recommendations, and action plans for senior management and audit committee review.
- Ensure accuracy of key information for IT audit methodology, assist with planning of audit procedures, and
- Bachelor's degree
- Certification preferred
- Minimum 4 years of experience in IT audit, risk management, or compliance, preferably in a public company or professional services firm.
- Solid understanding of IT governance frameworks (e.g., COBIT, ITIL), control frameworks (e.g., COSO, NIST), and regulatory requirements (e.g., SOX, GDPR, PCI DSS)
- Proficiency in conducting risk assessments, evaluating control environments, and assessing the effectiveness of IT controls
- Strong analytical skills with the ability to interpret complex technical information and communicate findings clearly and effectively
- High level of integrity, professionalism, and ethical conduct in handling sensitive and confidential information.
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Senior IT Auditor - Bellevue, United States - Addison Group
Description
Job Description
Job DescriptionJob Name: Senior IT Auditor
Location: Bellevue, WA (4 days in-office)
Pay Rate: $120 - $130K/Year
Job ID:
Company Overview:
Our client is a stable Bellevue, WA public company with operations across the globe. We are recruiting for a skilled Senior IT Auditor who enjoys playing a crucial role in assessing and leading IT audits from start to finish.
Key Responsibilities:
Qualifications:
Benefits:
Up to $130,000 base depending on qualifications, and comprehensive benefits such as medical, dental, vision, 401(k) retirement plan, HSA, and tuition reimbursement. PTO/holiday pay and flexible office locations in the Puget Sound area.
Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.
