Venteon Finance is currently seeking a SENIOR IT AUDITOR for a rapidly growing client in Detroit, MI. This is an opportunity to join a dynamic company and team, in a stable and growing industry.
REQUIREMENTS of the Senior IT Auditor
- Bachelor's Degree in Accounting or Information Technology
- CISA Designation
- 5+ years of related experience in IT Audit / Risk
- Previous Big 4 Public Accounting firm experience preferred
RESPONSIBILITIES of the Senior IT Auditor role
- Plan, develop, and lead the execution of information technology audits
- Lead Sarbanes-Oxley controls testing and other required regulatory testing inclusive of reviewing work of other auditors
- Oversee review of pertinent data and material, sampling techniques, query tools and software analysis tools, and data analytics on audits
- Provide recommendations on internal control structures, information security, information privacy, process efficiencies, and policy and procedure development
- Write comprehensive audit reports, and develop presentations that clearly describe objectives, scope, conclusions, and findings
- Recommend new auditing techniques to analyze the adequacy of controls and the effectiveness of operational procedures and processes
- Serve as an internal consultant to business units as required to support the risk management and identification strategy
If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume in Word format to jclark@venteon.us.com
We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.
At Venteon our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, IT and Administrative talent in the industry today.
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