Internal IT Auditor Sr

27 Mar 2024

Vacancy expired!

job summary:

Our Client is looking for an Internal IT Auditor Senior .

Basic Requirements :

BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background. Understanding of auditing concepts and principles, and how to apply them.

location: Indianapolis, Indiana

job type: Contract

salary: $53 - 55 per hour

work hours: 9am to 5pm

education: Bachelors

responsibilities:

Responsible for acting as auditor-in-charge. Conducts and prepares audit reports for management review. Primary duties may include, but are not limited to: Applies knowledge of auditing theory to develop audit practices under minimal supervision. Assumes full responsibility as auditor-in-charge for the administration of a team of auditors. Manages an audit from beginning to end. Participates in the scheduling, preparing, performing and reporting functions of assigned audits. Plans and performs audits to review existing systems and systems under development for adequate controls. Performs post-installation audits of new systems. May assist in the development of computer applications by testing and reviewing controls and terminology. Prepares written reports on audits, including exceptions found and managements corrective action. Requires a BS/BA in related field; 6 years related experience; at least 1 professional designation required (2 preferred); or any combination of education and experience, which would provide an equivalent background.

qualifications:

  • Experience level: Experienced
  • Minimum 6 years of experience
  • Education: Bachelors (required)

skills:
  • Project Management

    Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

    At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

    For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.

    • ID: #49563496
    • State: Indiana Indianapolis 46201 Indianapolis USA
    • City: Indianapolis
    • Salary: USD53 - USD55
    • Job type: Contract
    • Showed: 2023-03-27
    • Deadline: 2023-05-26
    • Category: Et cetera