IT Audit Specialist

About the Company

Our client is an insurance company. They are looking for an IT Audit Specialist who will be responsible for providing independent, objective assurance and consulting activity designed to add value and improve the Companys IT operations. They help the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of key technology risk management, control, and governance processes. The IT Audit Specialist is responsible for supporting Senior Management and the Audit and Risk Committee in identifying key Technology risks and providing value-added recommendations to promote effective IT control and sound business practices via independent risk-based assurance services designed to add value and improve the organizations IT operations. 

Why Work Here

• Promote from within culture, growing company and lots of opportunity. 

• Many long-tenured employees that stay with the Company their entire careers because the Company treats its employees very well 

About the Opportunity

• Developing annual SOX plan pertaining to internal controls over business and financial systems, applications, and infrastructure 

• Collaborating with IT governance in the updating of process documentation and control descriptions. 

• Reviewing and updating IT audit test plans to ensure key risks are addressed. 

• Completing testing of IT controls including preparation of working papers outlining test plans, fieldwork, and documentation of outcomes. 

• Leading IT operational audits to examine the efficiency and effectiveness of processes to mitigate key IT risks as outlined in the Internal Audit Plan in areas such as governance, risk management, infrastructure, security, asset management, cloud environments, and third-party risk. 

• Maintaining quality of audit processes and documentation in accordance with the IPPF. 

About You

• Relevant post-secondary education. 

• Minimum 5-7 years of experience in IT auditing. 

• Completion of CISA certification. 

• Professional certifications, such as CIA, CISSP, or CISM are a plus. 

• Strong knowledge of the IPPF and COBIT or similar frameworks. 

• Working knowledge of the Sarbanes-Oxley Act. 

Salary Range

$90,000 - $95,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.

When referencing this job, quote #456662

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our clients requirements for this role.

Information :

• Company : VACO
• Position : IT Audit Specialist
• Location : California
• Country : US