Our client has plans to go public and they are looking for Senior IT Auditor to join their team. In this position, you would be part of a team of 4.
Why take an Senior IT Auditor role with this company?
- The company is going public (no previous IPO experience required)
- The company is always in acquisition mode! #entrepreneurial
- Great opportunity to be part of a brand new department
What the Senior IT Auditor will do…
- Document IT processes and controls
- Maintain risk control matrices
- Identify control gaps
- Design testing templates
- Obtain and validate populations for testing
- Complete the testing of IT general and application controls, including preparing and maintaining detailed workpapers to support testing
- Summarize and communicate audit results to the Director of Internal Audit and business process owners in a timely manner
- Recommend improvements to existing controls
- Assist with the remediation of identified control weaknesses
- Serve as a liaison with the IT personnel of Landry's external auditors
- Create audit programs for IT and operational audits
- Assist the Director of Internal Audit in performing IT and operational audits at various locations
- Communicate IT and operational audit results in a report to management that is promptly issued after the completion of the work
What the company needs in an Senior IT Auditor:
- Bachelor's Degree required, with a major in Management Information Systems, Computer Information Systems and/or Accounting preferred
- Three to five years of professional experience working in the areas of IT audit or IT controls assessment
- Public accounting or a combination of public accounting and industry experience preferred
- Experience developing IT audit work programs and/or assisting in IT and/or compliance audits
- CISA certification preferred
- Fluency in English, verbal and written
