Staff/Experienced IT Auditor

Profile

nnJob DescriptionnAbout Vaco: Vaco provides expert consulting, permanent placement, executive search, and strategic staffing for companies around the world, in the areas of accounting, finance, operations, administration and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.About the Company: Public company with a passion for delivering innovative workforce solutions, has experienced tremendous growth over the last few years (Fortune's Fastest Growing Company list, 2017 and 2018), and is seeking an experienced professional to join!Job Description: You will play an integral role across all our work programs including IT operational audits, IT SOX compliance, and ad hoc IT advisory and consulting projects. We have a diverse and regularly changing program of work, so this individual must be able to adapt and constantly learn. Job Responsibilities:Independently developing strategic and risk-based IT audit programs, project plans, work papers and executive communications. Acting as an IT risk and control expert by informing, educating, and consulting with IT and business leaders to build awareness and consult on control and governance. Identifying gaps in IT process or control, recommending commercially pragmatic process improvements, and assessing business impact. Conducting business and project risk assessments and developing targeted IT audit programs. Preparing succinct and articulate project updates and audit reports and communicating outcomes to IT and business leaders. Delivering value to IT and business stakeholders through meaningful and commercial recommendations and process improvements. Developing strategies to overcome challenges and applying balanced critical thinking to resolve difficult situations. Clear, relevant, and timely communication to IT and business stakeholders.Qualifications:Bachelor's Degree in Business, Finance, Accounting, Computer Science, or Information Systems. CISA, CPA or CIA preferred (or working on certification). 3-5 years' experience in IT internal audit, IT external audit or IT SOX compliance. Embracing and advocating AMN's values and culture. ITGC and security experience around PeopleSoft, SQL, Windows environment, Great Plains, and Azure preferred.,

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