IT Auditor

  • location: Columbus, OH
  • type: Contract
  • salary: $53 - $55 per hour
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job description

IT Auditor

job summary:
Randstad is partnering with a leading provider of marketing, loyalty, and credit solutions, helping them find an IT Auditor for a position in the fast growing market of Columbus, OH!

The IT Auditor will lead and perform information technology audit engagements including planning, and development of programs for audit testing and evaluation. This role provides direction, supervision and evaluate staff auditors.

location: Columbus, Ohio
job type: Contract
salary: $53 - 55 per hour
work hours: 9 to 5
education: Bachelor's degree
experience: 2 Years
  • Analyze business processes and controls to identify risk areas to be considered for internal audits or projects that could increase effectiveness and efficiency of operations or reduce vulnerability
  • Help plan, organize and conduct information systems audits covering identified risk areas
  • Ensure that audits and other projects, performed on a wide variety of computing environments and computer applications, are competently and efficiently performed and accurately interpret results against defined criteria; consideration must be given to the relationship between computer controls and financial impacts
  • Evaluate audit observations and make verbal and written recommendations to management to improve policies, procedures, efficiency and controls
  • Draft risk based internal audit report based on results of audit or other projects and work with management to develop their response to the audit observation and related recommendation
  • Provide review of audit work papers to ensure compliance with internal audit policies and the applicable standards for the Professional Practice of Internal Auditing as prescribed by the Institute of Internal Auditors
  • Perform follow up of prior audit results to monitor and assess management's implementation of recommendations
  • Track and report the status of audit projects
  • Bachelor's Degree in Computer Science, Accounting, or IT related field
  • 2 or more years in Information Technology Audit, Public Accounting, or other relevant experience
  • Solid understanding of Information Technology Regulation such as Gramm-Leach-Bliley Act Section 501(b), Sarbanes Oxley (SOX) Section 404 and Payment Card Industry Data Security Standard (PCI-DSS)
  • Knowledge of frameworks such as: COBIT, ISO, ITIL
  • An in-depth understanding of internal audit processes and objectives
  • Knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries
  • Project oriented self-starter with the ability to work independently, highly motivated
  • Ability to manage multiple projects and multi-task responsibilities
  • Ability to work in a team collaborative environment
  • Executive writing and excellent verbal communication skills
  • Demonstrated analytical and problem solving skills
  • Strong project management and supervisory experience
  • Familiarity with administration of NT, UNIX, MVS 390, DB2, Web applications and other common mainframe and application level systems
  • Familiarity with MS Office Products required (e.g. Word, Excel, PowerPoint, etc); ACL a plus
  • Experience leading technical audit teams
  • Clear understanding of Information Security Policies covered under ISO
  • Experience with auditing general networking controls (i.e., firewalls and remote access)
  • Strong proficiency with the logical security of Windows and UNIX
If you are qualified and interested in this position, please click to apply! You can also send your updated resume, with your contact information to:

Jessica Beal

Who is Randstad??

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I will contact you as soon as possible!

skills: Certified Internal Auditor, Certified Information Systems Auditor, Audit - Internal, Audit - External
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.

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