Senior IT Auditor

Posted 8 Hours Ago
Be an Early Applicant
Grand Rapids, MI
Senior level
Other
The Role
The Senior IT Auditor will evaluate IT controls for SOX and IT Compliance, coordinate audit requests, and work closely with internal and external audit teams. The role involves documenting and disseminating audit information and requires a strong understanding of compliance frameworks and excellent communication skills.
Summary Generated by Built In

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


The Company
Dallas, TX
32 Employees
On-site Workplace
Year Founded: 2005

What We Do

Vodastra Technologies is an IT services and solutions provider.

OnSite IT Support Services for Telecom, Utility and Energy, Retail, Technology and Services, Automotive, Pharma, Banking and Finance plus more industries and Management Consulting Services for Critical Enterprise Business processes.

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