What are the responsibilities and job description for the Information Technology Auditor position at Insight Global?
Must-Haves :
- 3 years of experience in IT Audit.
- Familiarity with cybersecurity frameworks (NIST, ISO 27001, FFIEC CAT).
- Knowledge of compliance (e.g., NY DFS) and data privacy.
- Experience with process automation, cloud security, and data analytics tools (e.g., ACL).
- Proficiency in internal auditing principles, documenting processes, risks, and controls.
- Ability to lead audit planning and execution, develop risk and control matrices, and document findings.
- Proficiency in creating well-structured audit reports and workpapers.
- Financial services industry experience.
- Industry certification preferred (e.g., CISA, SANS, CIPP).
- Plan and execute audits, advisory projects, and general control testing with minimal supervision.
- Conduct interviews and walkthroughs with business and technology owners.
- Lead the audit planning process, including scope development and preparing planning memos.
- Design and execute control tests, perform risk evaluations, and document findings.
- Communicate audit results in meetings and develop clear and concise audit reports.
- Ensure compliance with company internal audit procedures and the IIA’s International Professional Practices Framework (IPPF).
- Supervise, guide, and develop less experienced team members.
- Maintain professional ethical standards and contribute to organizational improvement.
Plusses :
Day-to-Day Responsibilities :
