IT Auditor

  • location: Charlotte, NC
  • type: Permanent
  • salary: $65,000 - $75,000 per year
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job description

IT Auditor

job summary:
Randstad Professionals is actively assisting a long time financial services client with their search for an IT Auditor. Our client is a well established and profitable organization with a strong track record of employee development and retention. They are offering a strong compensation and benefits package and are looking to hire quickly.

 
location: Charlotte, North Carolina
job type: Permanent
salary: $65,000 - 75,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 0 Years
 
responsibilities:
  • Lead and execute audits including risk assessments, audit planning, audit testing, control evaluation, report drafting, and issue remediation.
  • Execute audits in accordance with department and professional standards, and complete assignments timely and in an efficient manner.
  • Work closely with business units and audit colleagues to identify and assess risk and controls to provide appropriate audit coverage.
  • Act as a technical resource for specific technical areas such as Oracle Financials, UNIX and Windows operating systems, and SQL databases.
  • Prepare audit work papers and reports.
  • Work closely with audit colleagues and business units to test and report on the adequacy and effectiveness of management controls.
  • Make recommendations for improvement of the control environment through audits or project participation.
 
qualifications:
  • Undergraduate degree in Technology, Accounting, Finance or related discipline
  • 3-6 years of internal or external technology auditing or related area experience. Experience preferred in public accounting with a Big 4 or a national CPA firm working with financial services clients
  • Preferred: Pursuing or attained one applicable audit designation (e.g. CISA, CPA, CIA) or other related certification.
Qualified and interested candidates are encouraged to apply directly or reach out to brandon.bailey@randstadusa.com for immediate and confidential consideration.

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