Information Technology Auditor

Blue Chip Talent is an award-winning, woman-owned staffing company that works hard to “Advance Careers Daily”.

We pride ourselves on building lasting relationships. We do this through our unique ongoing touchpoint program, personalized orientation, bi-yearly appreciation lunches, company-sponsored charitable events, and our flagship family Woodward Dream Cruise event.

We also offer industry-leading benefit options:

• Four (4) healthcare plans to choose from
• PTO & Paid Holidays
• Dental & Vision insurance
• Company-paid life insurance
• Long and short-term disability
• 401k with yearly arbitrary match
• Pet insurance

You can count on Blue Chip Talent to be your reliable career coach and advocate. We look forward to connecting with you and guiding you on your career goals.

This is a 2 day onsite per week job. Client will consider someone from IT Auditing or Public Accounting background.

What you’ll be doing:

• Build and maintain relationships with business partners and key stakeholders, including the SOX Office.
• Develop and refine testing processes and procedures in alignment with enterprise risk frameworks and policies.
• Conduct baseline reviews to assess compliance and risk exposure.
• Maintain a deep understanding of LOB business processes, products, services, financial statement risks, controls, and overall risk profile.
• Adhere to established testing methodologies and standards set by the Second Line of Defense (2LOD).

Need to have:

• 4 year degree in IT or Accounting or related field
• SOX, PCI, GLBA
• 2 years of IT controls testing, compliance based testing
• VERY STRONG EXCEL

Nice to have:

• Financial industry experience
• Certifications

*Blue Chip Talent will not be sponsoring visas or accepting C2C for this position at this time.

Blue Chip Talent is an Equal Opportunity Employer (EOE) that values merit-based recruitment centered around technical ability, skillset, and personality/cultural fit with our employing partners.