IT Auditor
Job Opportunity at True North Consultants, Inc.

Posted on Sep 21

http://www.truenorthconsultants.com    (440) 353-3050

Location: Cleveland, OH
Job Type: Full Time
Job ID: W4153474

Our client offers a variety of rewarding and challenging opportunities, This is a is a great place to launch and grow a career. Find yours and come grow with them today.

The Corporate IT Auditor is responsible for the following:  
  1. Assist with the completion of technical, integrated, and compliance (e.g., Sarbanes Oxley) audits
    1. Interview business about existing processes, technologies, and controls
    2. Assess controls, procedures, and business processes against 
      industry best practices as well as regulations
    3. Identification of control issues
    4. Assist with development of action plans concerning remediation efforts
    5. Present findings to management and regulators in a logical manner
  1. Performance of Risk Assessments
  1. Participate in and support existing continuous monitoring activities
  1. Support tools and resources utilized by Internal Audit
  1. Develop collaborative and trusted relations with key IT and Business stakeholders
  1. Participate in SDLC and system conversion assessments
  1. Required:
    • Bachelor's degree in Management Information Systems or related field from accredited institution
  1. Preferred:
    • Actively pursuing or working towards professional certifications including CISA, CIA, or CISSP
  1. Required:
    • -3 years of experience in Internal/External Audit or Information Technology
    • Knowledge of IT general controls and audit standards
    • General knowledge of business processes and application controls 
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