Senior Information Technology Auditor - Texas, United States - JCW

Description

About the job

JCW is working in partnership with an arm of a Global Insurance company. Our client is seeking a highly skilled and experienced Senior IT Auditor who utilizes a risk-based audit approach. As a Senior IT Auditor, you will be responsible for assessing and evaluating the effectiveness of our IT systems, controls, and processes to mitigate risks and ensure compliance with regulatory standards. You will play a crucial role in enhancing our internal controls and governance framework, ultimately contributing to the success and security of our organization.

Key Responsibilities:

• Lead and execute IT audits in accordance with a risk-based approach, focusing on critical areas of our IT infrastructure, systems, and processes.
• Identify and assess IT risks, vulnerabilities, and control weaknesses, and develop effective audit plans and testing strategies.
• Conduct thorough reviews of IT policies, procedures, and controls to ensure compliance with regulatory requirements and industry best practices.
• Provide recommendations and actionable insights to management for improving IT controls, processes, and risk management practices.
• Collaborate with cross-functional teams, including IT, finance, and compliance, to address audit findings and implement corrective actions.
• Stay updated on emerging IT risks, trends, and regulatory changes to enhance audit methodologies and ensure alignment with industry standards.

Qualifications:

• Bachelor's degree in Information Technology, Computer Science, Accounting, or related field. Master's degree or professional certification (CISA, CISSP, CISM, etc.) is preferred.
• Proven experience (X years) in IT auditing, risk management, or information security, with a focus on utilizing a risk-based audit approach.
• Strong understanding of IT governance frameworks, control frameworks (e.g., COSO, COBIT), and regulatory requirements (e.g., GDPR, SOX, PCI-DSS).
• Proficiency in auditing various IT systems, platforms, and technologies, including but not limited to networks, databases, applications, and cloud environments.
• Excellent analytical skills with the ability to assess complex IT risks and controls, identify control deficiencies, and provide practical recommendations for improvement.
• Effective communication and interpersonal skills, with the ability to collaborate with stakeholders at all levels of the organization.
• Detail-oriented mindset with a commitment to delivering high-quality audit reports and documentation.

Tom Meberg works with Audit Professionals for leading companies across the country. For more information, please reach Tom at

We aim to be an equal opportunity recruiter, and we are determined to ensure that no applicant receives less favorable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.