Senior IT Auditor

Company Overview

Job Title:   Senior IT Auditor

Job Summary:

This position will be responsible for IT Compliance Analyst, Documentation and evaluation of key IT controls for SOX and IT Compliance, Coordination of internal/external audit requests, Collection and dissemination of audit documentation, report to the Sr. Manager, Information Security & IT Compliance and work closely with Internal Audit, External Audit and all IT teams. 

Qualifications and Skills 

•             This position will be responsible for IT Compliance Analyst :

•             Documentation and evaluation of key IT controls for SOX and IT Compliance

•             Coordination of internal/external audit requests

•             Cloud Security

•             Collection and dissemination of audit documentation

•             This position will report to the Sr. Manager, Information Security & IT Compliance and work closely with Internal Audit, External Audit and all IT teams.

•             experience in the Internal Audit function / External Audit function for evaluating IT controls

•             experience in implementing or evaluating PCI compliance

•             Understanding of the PCI DSS framework, SOX 404 requirements for General IT Controls, and COBIT 5

•             Bachelors degree in Information Systems / CIS or equivalent work experience

•             Strong communication skills: verbal and written

•             Strong analytical skills

•             High level of proficiency in using Microsoft Word, Excel and PowerPoint

Benefits and Perks

• Job Title:   Senior IT Auditor

  Location:   Grand Rapids, MI

  Duration:   12+ Months