What are the responsibilities and job description for the Senior IT Auditor position at Virtual?
Senior IT, Operational, and Compliance Auditor
Hybrid
Let Vaco introduce you to one of its premiere clients in the Atlanta area who is hiring an IT focused Senior Auditor to their team.
Why You’ll Love This Role :
Work in a dynamic environment with opportunities for growth and development.
Engage in diverse and challenging projects that make a tangible impact.
Collaborate with a talented and supportive team dedicated to continuous improvement.
Responsibilities :
Plan and execute IT, operational, and compliance audits, ensuring timely and high-quality deliverables.
Lead audit meetings with stakeholders to ensure alignment and address concerns.
Support financial audits, including application controls and key report testing.
Conduct control design walkthroughs, document end-to-end processes, data flows, risks, controls, and test steps.
Identify and document deficiencies, validate with process owners, and lead follow-up activities.
Build strong relationships within the company to provide process, control, and risk advisory services.
Drive data process mapping and ensure the accuracy and completeness of reports.
Own the quality and timeliness of audit department deliverables.
Lead department improvement initiatives, including audit application implementation and data analytics.
Qualifications :
Bachelor’s degree in information security, accounting, business administration, or a related field.
CISA or equivalent certification.
2-5 years of public accounting (Big 4 preferred) or private industry experience.
Experience in internal control testing.
