PANGEATWO Birmingham, AL, USA
Mar 22, 2019
Senior IT Auditor Birmingham, AL PangeaTworsquos goal is to ensure that each recruitment opportunity yields rewarding dividends for both candidates and clients. To survive in the employment world, we suggest you disengage your internal compass and allow us to lead you to unexplored opportunities in your career. Allowing our professional recruiters to be engaged in your career transition might actually be more beneficial and satisfying to you. PangeaTwo specializes in executive and support positions focused in Accounting, Administrative Support and Information Technology searches across the Southeast. Allow our recruiters the opportunity to speak with you about our current opportunities. Our partner in Birmingham, AL is searching for the right candidate to add to their IT Audit Team. The ideal candidate will have an IT Audit background in financial service with technical aptitude. RESPONSIBILITIES Lead audit engagements that will include information systems, operations, and SOX Evaluate controls cycles for improvementsefficiencies Provide risk assessment of IT Department strategic plans Perform all other duties as assigned Provide input for briefing management regarding the system of internal controls, reliability of operating information, and compliance with regulatory requirements, including laws, and the corporate standards of conduct Perform audit activities that include understanding risks of the business, determining control objectives and ensuring audit programs are executed appropriately Demonstrate sufficient knowledge of required auditing standards, policies, laws and regulations, etc. Drives results by aligning work with the vision of the team Ability to travel as needed (5-15) SKILLS Minimum of 5 years of experience in Audit or Risk Management Team and Customer Focus with a genuine interest in developing strong business relationships Knowledge of IT practices Knowledge of regulatory requirements, affiliate relationships, and applicable governmental law Knowledge of the audit function and audit techniques data analytics, statistical sampling, audit protocols, generally accepted auditing standards, business risk assessment principles, control assessment techniques, audit report writing and documentation Solution Finder and Go Getter Ability to build and grow relationships Excellent Communication skills verbal, written, listening, and presentation EDUCATION Bachelorrsquos Degree in Computer ScienceManagement Information Systems, or Business (graduate degree is preferred) Certification CISA, CIA, CISSA, CISSP or willing to obtain This position requires a US Citizenship or Green Card as the client is not able to provide sponsorship. At our clientsrsquo request, only individuals with required experience will be considered. Please note - if you have recently submitted your resume to a PangeaTwo posting, your qualifications will be considered for other open opportunities. Your resume will never be submitted to a client without your prior knowledge and consent to do so.