Senior Information Technology Auditor

Remote Full-time
Job Description: • Ziff Davis is a growing digital media and internet company. • Senior IT Internal Auditor role for evaluating IT governance, security, and compliance. • Assess technology risks and provide actionable recommendations. • Collaborate across IT, InfoSec, Accounting and Finance teams to align with best practices. • Lead IT audits, manage risks, ensure compliance, and enhance IT governance. • Prepare audit reports and collaborate with teams to improve security posture. • Stay updated on emerging IT risks and enhance audit effectiveness. Requirements: • Bachelor's degree in Information Systems, Computer Science, Information Technology, or a related field. • 4+ years of IT audit or IT risk management experience. • 2+ years experience working at a Big 4 Accounting firm. • Professional certifications such as CISA, CISM, CISSP, CRISC, or CIA strongly preferred. • Experience with performing walkthroughs, documenting, and testing most types of ITGC’s, and ITAC’s. • Experience with major enterprise applications: Oracle Cloud Fusion, Salesforce and AWS preferred. • Experience with all layers of an IT infrastructure (Applications, Operating Systems, Databases, and Networks). • Strong knowledge of IT frameworks and regulations (e.g. SOX, SOC, COBIT, NIST, ISO 27001). • Strong fundamental understanding of audit assertions and when each of them are necessary. • Proficient understanding of financial reporting, how to evaluate a financial reporting process, and ICFR audits. • Strong writing, problem-solving, critical thinking, data analytics and communication skills. • Ability to work independently and collaboratively in a fast-paced environment. Benefits: • Competitive salary and benefits package. • Health insurance. • 401K. • Opportunities for professional development and obtaining certifications are strongly encouraged and supported. Apply tot his job
Apply Now →

Similar Jobs

Sr. IT Auditor

Remote Full-time

Senior Coding Quality Auditor (Remote, must live in IL, IN or WI)

Remote Full-time

Infor Lawson Payroll IT Consultant (Remote)

Remote Full-time

IT Consultant | Remote

Remote Full-time

IT Consultant and Mentor

Remote Full-time

Manager of IT Consulting

Remote Full-time

IT Consultant

Remote Full-time

Inside Dealer Success Consultant (L0)

Remote Full-time

Workday Consultant

Remote Full-time

Support Specialist (Working from Home!!)

Remote Full-time

Experienced Data Entry Specialist for Development and Construction Industry – Career Growth and Professional Development Opportunities

Remote Full-time

Experienced Part-Time Remote Customer Service Representative – Live Chat Support Specialist for E-Commerce Platform Development at arenaflex

Remote Full-time

Experienced Customer Service Representative - Delivering Exceptional Support for blithequark Products and Services from Home

Remote Full-time

Lead Product Manager, Credit Card

Remote Full-time

Financial Services Professional

Remote Full-time

**Experienced Full Stack Customer Service Representative – 24/7 Remote Support Team**

Remote Full-time

Account Manager, Senior (MES – Manufacturing Execution Systems)

Remote Full-time

Experienced Full Stack Software Engineer – Web & Cloud Application Development

Remote Full-time

Sr. Technical Program Manager, Customer

Remote Full-time

Senior Manager – Organization, Contract, and Leisure Sales at Alaska Airlines: Shaping the Future of Air Travel from the Comfort of Your Remote Workspace

Remote Full-time
← Back to Home