Sr IT Auditor

Direct message the job poster from Binary Bees Business Solutions LLC

Title:
Sr IT Auditor

Permanent Role

HYBRID:
After 90 days of employment, a hybrid work arrangement of up to 2 days per week may be an option.

MUST Be US Citizen or Green Card

• Perform complex assurance and consulting reviews of assigned IT operations evaluating the effectiveness of their risk management, control, and governance processes.
• Formulate applicable observations and recommendations by obtaining, analyzing, and appraising audit evidence as a basis for an informed and objective opinion.
• Provide clear direction to management by presenting noted observations, risks, and possible solutions throughout the assignment both verbally and through formal reports.
• Facilitate the efficient, accurate, and timely completion of external reviews and inquiries from the independent accountants and/or regulatory examiners.
• Assist and train junior staff in their development and in the performance of their job functions. Participate in performance management of junior staff. May include direct supervisory responsibilities.
• Proactively research or investigate areas with potential to have a financial benefit to the company.

• Bachelor’s degree (IT preferred) with 5+ years relevant experience in areas such as auditing and information technology.
• Specialized knowledge of information technology business application control procedures and information technology general control procedures.
• Specialized knowledge of the internal control provisions of Sarbanes/Oxley (SOX) and Model Audit Rule (MAR).
• Applicable experience in insurance industry preferred.
• Excellent verbal and written communication skills and capable of dealing with all levels of personnel as well as outside professionals.
• Results orientated and possess decision making and analytical skills to handle complex reviews.
• Ability to work independently and facilitate a team environment with professionals from various disciplines.
• Ability to maintain strict confidentiality.
• Proficiency with Excel and ability to learn other software applications specific to the job.
• Professional designation preferred such as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).

Mid-Senior level

Full-time

Information Technology

Location:

West Des Moines, IA

Salary: $-$