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IT Audit Senior

AquantUs

This is a Full-time position in Atlanta, GA posted January 19, 2022.

TO APPLY FOR THIS ROLE, EMAIL YOUR RESUME WITH THE SUBJECT LINE “JOB #2024” TO INFO@AQUANTUSLLC.COM

IT Audit Senior with a $10+ billion global company headquartered in Atlanta.

Summary

This is not a traditional internal audit role as the role will perform technology-focused advisory and assurance projects in accordance with the annual audit plan and risk strategy.

This is a rotational program designed to train future leaders of the company.

Responsibilities

  • Support business units and processes by identifying risks and continuous improvement opportunities within the technology space; formulate tactical solutions to business issues; understanding the relationships between mitigating risk, improving performance, and balancing cost/benefit of suggested solutions and changes
  • Act as a business partner and technology risk SME across the businesses; demonstrate knowledge of technology standards and best practices; engage in end-to-end process analysis and improvement
  • Develop high-value deliverables and produce high-quality work products; organize information in a concise, coherent manner using appropriate tools, templates, and methodologies; work in collaborative, dynamic teams of high-performers; present results to key stakeholders, including executive leadership
  • Contribute to the evolution of the department’s supporting infrastructure by evaluating alternative courses of action; recommending adjustments and improvements; and participating in the department’s ongoing transformation into a continuous improvement culture.

Requirements

  • Bachelor’s degree or higher in accounting, finance, financial systems, engineering, or a related discipline.
  • CISSP, CISA, CIPP/CIPT, Six Sigma, PMP preferred.
  • 2+ years of IT experience with roles of increasing responsibility; industry or consulting experience preferred.
  • 2+ years of performing/leading technology-focused advisory/assurance projects; demonstrating creative, out-of-box thinking, and solid project management principles to drive projects to completion.
  • Strong understanding of information technology, security, and privacy controls (logical access, physical access, change management, operations).
  • Understanding of common industry standards (ISO 27001/27002, COBIT, PCI-DSS, HIPAA, GAPP, etc.).
  • High-level understanding of networking, operating system fundamentals (Windows, UNIX, AS400), ERP fundamentals (Oracle, PeopleSoft, Hyperion), and security technologies (firewalls, IDS/IPS, etc.).

#LI-DNP


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