Senior IT Auditor

Job Description

Company Overview

Senior IT Auditor

Job Summary: This position will be responsible for IT Compliance Analyst, Documentation and evaluation of key IT controls for SOX and IT Compliance, Coordination of internal/external audit requests, Collection and dissemination of audit documentation, report to the Sr. Manager, Information Security & IT Compliance and work closely with Internal Audit, External Audit and all IT teams.

• Document and evaluate key IT controls for SOX and IT Compliance.
• Coordinate internal and external audit requests.
• Collect and disseminate audit documentation.
• Collaborate closely with Internal Audit, External Audit and all IT teams.

• Experience in the Internal Audit or External Audit function for evaluating IT controls.
• Experience in implementing or evaluating PCI compliance.
• Understanding of the PCI DSS framework, SOX 404 requirements for General IT Controls, and COBIT 5.
• Bachelor's degree in Information Systems, CIS or equivalent work experience.
• Strong communication skills, verbal and written.
• Strong analytical skills.
• High level of proficiency in Microsoft Word, Excel and PowerPoint.

Location:

Grand Rapids, MI

Duration: 12+ Months