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Senior IT Auditor

Company: VirtualVocations
Location: Beaumont
Posted on: November 1, 2024

Job Description:

A company is looking for a Senior IT Auditor responsible for leading and executing the audit program.



Key Responsibilities

Support the internal audit plan through execution of audits from beginning to end
Lead audits and develop reports on the effectiveness of the internal control structure
Assist management in SOX controls testing and prepare materials for the Audit Committee


Required Qualifications, Training, and Education

5+ years of experience in internal audit, public accounting, or consulting
Bachelor's degree with relevant certifications (CISA, CIA, CISSP, CFE)
Familiarity with frameworks such as COBIT and NIST
Technical acumen or experience in insurance or key business operations
Experience with a fintech or financial services company, preferably in insurtech

Keywords: VirtualVocations, Port Arthur , Senior IT Auditor, Accounting, Auditing , Beaumont, Texas

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