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Senior IT Internal Auditor

Company: VirtualVocations
Location: Amarillo
Posted on: September 21, 2023

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


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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