TEKsystems Hiring for Sr. IT Internal Auditor Job at Milwaukee, WI Full Time

Primarily remote, but ideally looking for someone located in Wisconsin (or at least Midwest).

Description:

We are seeking a motivated IT Auditor who likes to take initiative, problem solve with data, and make decisions. As an IT Auditor, you will be part of a highly valued team responsible for performing, leading, and/or managing complex audits and advisory/consulting projects related to the information technology (IT) operations and systems and providing assurance to management and the Board of Directors regarding the effectiveness of the Company’s information security, IT operations, and internal controls and compliance with policies, procedures, laws and regulations.

This person will preferably have been an internal resource at a larger enterprise, someone who can do the Gap Analysis and THEN consult/execute on it. Not from at a consultancy agency / MSSP.

You can expect to:

Develop and manage risk-based audit and advisory/consulting programs for key IT and business systems in a transforming environment, including performing risk/control assessments, establishing scopes/objectives, creating test plans, and testing the effectiveness of controls. You will have full accountability for the lifecycle of your audits and projects.

Build partnerships and collaborate with management across all levels by providing advisory/consulting services on new system implementations or enhancements, changes in processes/controls, and other significant changes impacting the Company.

Perform data analytics and develop computer-assisted programs to drive audit and advisory engagements.

Prepare risk/control analyses, analyze business processes/flows, perform tests to evaluate the design and operating effectiveness of controls, and draw conclusions based on factual information.

Perform problem solving and critical thinking to provide management with recommendations and suggestions to improve efficiencies and effectiveness and to remediate control issues/gaps associated with operations and the Company’s control environment.

Assist management with its annual assessment of internal controls over financial reporting as required by SOX/MAR.

Assist external auditors with their year-end audits of the Company’s financial statements.

What we’re looking for: (requirements)

Bachelor’s degree and CPA, CIA, CISSP or CISA certification preferred

Experience working with data and analytical tools desired

5+ years IT audit and advisory/consulting related experience desired

Knowledge of IT risk assessments, internal control principals, and audit standards/methods

Business flow analysis and process evaluation skills

Ability to identify and summarize findings/gaps, assess root cause, and recommend solutions

Ability to balance/manage workload under tight deadlines and work on multiple projects simultaneously

Ability to problem solve and exercise critical thinking

Strong written and oral communication and interpersonal skills

Skills:

Audit, It audit, Security, Internal audit, Compliance, Information security, Risk assessment, cobit, nist, hitrust, gap analysis, sox, data lake

Top Skills Details:

Audit,It audit,Security,Internal audit,Compliance,Information security,Risk assessment

Additional Skills & Qualifications:

Nice to haves:

• Experience with SOX/HITRUST/COBIT
• Datalakes
• Working with a company at the early stages of new software implantations

Experience Level:

Expert Level

About TEKsystems:

We’re partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That’s the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.