Senior IT Internal Auditor
Company: VirtualVocations
Location: Amarillo
Posted on: September 21, 2023
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Job Description:
A company is looking for a Senior Information Systems
Auditor.
Key Responsibilities:
Assist with the audit plan and risk assessments
Prepare documentation and workpapers for IT control testing
Identify control weaknesses, develop recommendations, and track
remediation actions
Qualifications:
Bachelor's degree in IT, Accounting/Finance, Audit, Security or
related field preferred
4+ years of experience in IT Internal or External Audit in public
cloud environments
In-depth knowledge of Sarbanes Oxley (S-Ox) and segregation of
duties principles
Strong analytical and problem-solving ability
CPA, CIA, CISA or other relevant certifications preferred
Keywords: VirtualVocations, Amarillo , Senior IT Internal Auditor, Accounting, Auditing , Amarillo, Texas
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