Senior IT Internal Auditor - Springfield Massachusetts

Company: VirtualVocations
Location: Springfield, Massachusetts
Posted On: 11/19/2024

A company is looking for a Sr. IT Internal Auditor with remote possibilities.



Key Responsibilities

Conducts complex internal audits and participates in risk assessments and audit planning
Plans and executes IT audit work, evaluating controls across various environments
Communicates findings and collaborates with financial auditors to enhance audit effectiveness


Required Qualifications, Training, and Education

BA/BS in Business, Computer Science, or Management Information Systems
5-7 years of related experience in IT auditing
CISA, CISSP, CISM, CPA, CA, or CIA certifications are a plus
Knowledge of COBIT, ITIL, or ISO 9001 is recommended
Experience with risk assessment and control analysis in IT environments More...

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