What are the responsibilities and job description for the IT Auditor II position at Search Solution Group?
Job Overview
The IT Auditor II will play a pivotal role on behalf of our client in maintaining the integrity, security, and compliance of the organization's IT systems and processes. This position is integral to planning, executing, and managing IT SOX control testing, supporting cybersecurity initiatives, and providing detailed insights through audits. Working closely with the IT team and senior leadership, the IT Auditor II ensures alignment with compliance requirements and helps drive continuous improvement in risk management processes.
Key Responsibilities
- Execute annual IT SOX management control testing and PwC "assist" substantive audit testing activities.
- Collaborate with leadership to review and manage audit control testing and follow-up activities.
- Participate in audit engagements, including planning, execution, and reporting, as outlined in the CAAS audit plan.
- Document processes, perform risk / control analysis, and provide conclusions on the effectiveness of management controls.
- Prepare audit workpapers and deliverables that highlight risks, observations, and corrective action plans.
- Partner with the IT team to assess and support cybersecurity risk management initiatives.
- Conduct follow-ups on audit observations to evaluate corrective actions' timeliness and effectiveness.
- Assist with administrative tasks related to the CAAS audit plan, such as timekeeping, maintaining learning requirements, and participating in interviews for CAAS positions.
- Build and maintain relationships with key business partners and support company-specific initiatives.
Requirements Include
Education
Experience
Skills
Certifications
Knowledge
Key Competencies
Additional Information
How to Apply
To apply for this position, please click the "Apply" button at the top right of your screen. Alternatively, you can email your application to info@ssgresume.com . Please include your resume and any other relevant documents showcasing your qualifications and suitability for the role.
Company Overview
Industry : Beverage Manufacturing
Location : Charlotte, NC
Equal Opportunity Employer Statement
Search Solution Group is an Equal Opportunity Employer committed to fostering an inclusive workplace where diversity is valued and respected. We do not discriminate on the basis of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status in our hiring process or employment practices. We believe that a diverse workforce brings unique perspectives and strengths, driving innovation and growth. All employment decisions are based on qualifications, merit, and business needs. We welcome applicants from all backgrounds to apply and contribute to our team.
Disclaimer
Please note that the job description provided is not exhaustive and is subject to change. Additional duties may be assigned as needed to meet the evolving needs of the organization and to ensure the successful completion of projects and objectives.
