Spero Technology
IT Auditor
Spero Technology, Greenville, South Carolina, us, 29610
The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company's use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, capabilities, and applications of technology, security risks, and control risks associated with various IT architectures.
Essential Duties and Responsibilities
Assesses IT risks through control auditing practices:
Documents IT processesConducts tests of Sarbanes-Oxley (SOX) IT controlsConducts tests of non-SOX IT controlsDocuments test activities and resultsReports test results to IT management and Internal Audit
Develops and Implements controls and Risk Management initiatives:
Provides control recommendations to IT Management and Internal AuditDevelops policy and standards in accordance with IT GovernanceDesigns frameworks and procedures in accordance with IT Strategy
Subject areas include:
IT Risk AssessmentIT Security (Logical, Network, Physical)Change Management (Software, Hardware)BCP / Disaster Recovery / Data availabilitySoftware Acquisition and DevelopmentSarbanes-Oxley ComplianceGeneral Controls and Application Controls
Qualifications
Education and/or Experience
Bachelor's degree (B. A.) from four-year college or university in Audit, Computer Science, or Management Information Systems3 + years experience in IT Audit or IT Risk ManagementExtensive knowledge of IT controls and best practicesExtensive knowledge of the IT Governance Institute's Control Objectives for Information and related Technology (COBIT) framework for IT governanceExtensive knowledge of the Sarbanes-Oxley Act of 2002Possess a proven track record in the preparation/development of documentation and testing of internal controls and systemsExcellent written communication skillsExcellent relationship management skillsAbility to communicate effectively with internal management as well as external firmsDisciplined self starter who can work with minimal supervisionFamiliarity with the IBM AS/400 security environmentFamiliarity with auditing ERP applicationsPreferred:
Professional certification (CISA, CIA, CISM) highly preferredBig four experienceJDE application testing experience
We'll get you where you want to go
Choosing the right staffing company is challenging. You need someone who can do more than point you to a job listing; you need a true partner. When you work with Spero™, you get an entire team of recruiting professionals who know your industry, listen to what you want and will look out for your best interests. This includes:
Help navigating through the confusing client hiring processKnowledge and skill to help you avoid land mines throughout the hiring processHelp preparing for each step of your interview processA behind-the-scenes advocate to help you stand out from other candidatesCareer guidanceCareer openings you can't find anywhere else
Whether you're actively looking for new opportunities or not, we want to get to know you. What do you want out of your next job? What do you want out of your career? What do you want out of life? Wherever you want to go, we can help you get there.
Call us. Let's talk. We can't wait to meet you.
Essential Duties and Responsibilities
Assesses IT risks through control auditing practices:
Documents IT processesConducts tests of Sarbanes-Oxley (SOX) IT controlsConducts tests of non-SOX IT controlsDocuments test activities and resultsReports test results to IT management and Internal Audit
Develops and Implements controls and Risk Management initiatives:
Provides control recommendations to IT Management and Internal AuditDevelops policy and standards in accordance with IT GovernanceDesigns frameworks and procedures in accordance with IT Strategy
Subject areas include:
IT Risk AssessmentIT Security (Logical, Network, Physical)Change Management (Software, Hardware)BCP / Disaster Recovery / Data availabilitySoftware Acquisition and DevelopmentSarbanes-Oxley ComplianceGeneral Controls and Application Controls
Qualifications
Education and/or Experience
Bachelor's degree (B. A.) from four-year college or university in Audit, Computer Science, or Management Information Systems3 + years experience in IT Audit or IT Risk ManagementExtensive knowledge of IT controls and best practicesExtensive knowledge of the IT Governance Institute's Control Objectives for Information and related Technology (COBIT) framework for IT governanceExtensive knowledge of the Sarbanes-Oxley Act of 2002Possess a proven track record in the preparation/development of documentation and testing of internal controls and systemsExcellent written communication skillsExcellent relationship management skillsAbility to communicate effectively with internal management as well as external firmsDisciplined self starter who can work with minimal supervisionFamiliarity with the IBM AS/400 security environmentFamiliarity with auditing ERP applicationsPreferred:
Professional certification (CISA, CIA, CISM) highly preferredBig four experienceJDE application testing experience
We'll get you where you want to go
Choosing the right staffing company is challenging. You need someone who can do more than point you to a job listing; you need a true partner. When you work with Spero™, you get an entire team of recruiting professionals who know your industry, listen to what you want and will look out for your best interests. This includes:
Help navigating through the confusing client hiring processKnowledge and skill to help you avoid land mines throughout the hiring processHelp preparing for each step of your interview processA behind-the-scenes advocate to help you stand out from other candidatesCareer guidanceCareer openings you can't find anywhere else
Whether you're actively looking for new opportunities or not, we want to get to know you. What do you want out of your next job? What do you want out of your career? What do you want out of life? Wherever you want to go, we can help you get there.
Call us. Let's talk. We can't wait to meet you.