Sr. IT Internal Auditor (Hybrid Project) Position Available In Gwinnett, Georgia
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Job Description
Sr. IT Internal Auditor (Hybrid Project) Hybrid Project
Role of IA in the organization: IA conducts internal audits (including IT Audits) of various County departments, divisions, and agencies (collectively, “departmental management”). IA interacts directly with departmental management and staff to conduct audits. IA provides recommendations to departmental management, and departmental management provides their responses. Departmental management is responsible for remediation, and IA tracks their remediation progress. IA is not a part of departmental management IA does not manage or participate in County operations IA audits.
General Auditor Skills
Have the technical expertise, experience, and professional acumen to successfully audit IT and other operational controls.
Able to effectively apply relevant auditing concepts to ensure audit quality and reliability Adept at engaging in discussion that may include detailed questions
Sufficient IT security knowledge to successfully conduct engagements without additional expertise or extensive oversight.
External staff should have sufficient tenure with the firm to validate expertise and work product quality
IT Senior Auditor
Four or more years of recent experience conducting IT audits or internal audits, including 4-5 years leading IT audits
.
Experience conducting IT audits for at least three different medium to large client organizations.
A
ctive ISACA certification as CISA preferred
. Can sub for
CIA, CPA
with sufficient, relevant IT audit experience.
Demonstrated mastery of IT audit principles.
Demonstrated success forming and sharing evidence-based results with clients.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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Dice Id:
10476791
Position Id:
8679718
