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    IT Auditor - Madison, United States - Spero Technology

    Spero Technology
    Spero Technology Madison, United States

    1 week ago

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    Description

    The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company's use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, capabilities, and applications of technology, security risks, and control risks associated with various IT architectures.

    Essential Duties and Responsibilities

    • Assesses IT risks through control auditing practices:
      • Documents IT processes
      • Conducts tests of Sarbanes-Oxley (SOX) IT controls
      • Conducts tests of non-SOX IT controls
      • Documents test activities and results
      • Reports test results to IT management and Internal Audit
    • Develops and Implements controls and Risk Management initiatives:
      • Provides control recommendations to IT Management and Internal Audit
      • Develops policy and standards in accordance with IT Governance
      • Designs frameworks and procedures in accordance with IT Strategy
    • Subject areas include:
      • IT Risk Assessment
      • IT Security (Logical, Network, Physical)
      • Change Management (Software, Hardware)
      • BCP / Disaster Recovery / Data availability
      • Software Acquisition and Development
      • Sarbanes-Oxley Compliance
      • General Controls and Application Controls
    Qualifications

    Education and/or Experience
    • Bachelor's degree (B. A.) from four-year college or university in Audit, Computer Science, or Management Information Systems
    • 3 + years experience in IT Audit or IT Risk Management
    • Extensive knowledge of IT controls and best practices
    • Extensive knowledge of the IT Governance Institute's Control Objectives for Information and related Technology (COBIT) framework for IT governance
    • Extensive knowledge of the Sarbanes-Oxley Act of 2002
    • Possess a proven track record in the preparation/development of documentation and testing of internal controls and systems
    • Excellent written communication skills
    • Excellent relationship management skills
    • Ability to communicate effectively with internal management as well as external firms
    • Disciplined self starter who can work with minimal supervision
    • Familiarity with the IBM AS/400 security environment
    • Familiarity with auditing ERP applications
    • Preferred:
      • Professional certification (CISA, CIA, CISM) highly preferred
      • Big four experience
      • JDE application testing experience
    We'll get you where you want to go

    Choosing the right staffing company is challenging. You need someone who can do more than point you to a job listing; you need a true partner. When you work with SperoTM, you get an entire team of recruiting professionals who know your industry, listen to what you want and will look out for your best interests. This includes:
    • Help navigating through the confusing client hiring process
    • Knowledge and skill to help you avoid land mines throughout the hiring process
    • Help preparing for each step of your interview process
    • A behind-the-scenes advocate to help you stand out from other candidates
    • Career guidance
    • Career openings you can't find anywhere else
    Whether you're actively looking for new opportunities or not, we want to get to know you. What do you want out of your next job? What do you want out of your career? What do you want out of life? Wherever you want to go, we can help you get there.

    Call us. Let's talk. We can't wait to meet you.
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