IT Auditor with CISA Certification
Company: VirtualVocations
Location: Racine
Posted on: April 2, 2025
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Job Description:
A company is looking for an IT Auditor to join their Internal
Audit team focused on IT risk and internal controls.
Key Responsibilities
Execute on the SOX IT program by performing controls testing and
documenting results
Evaluate automated and IT general controls testing and prepare
drafts of internal audit reports
Conduct interviews and walkthrough meetings with internal
stakeholders to communicate audit findings and recommendations
Required Qualifications
Bachelor's degree in Information Systems, Accounting Information
Systems, Management Information Systems, Computer Science or a
related field
Actively pursuing a CISA, CISM, CISSP license or IT audit
certification
1-3 years of public accounting and/or internal audit experience
Familiarity with information security, database, network
technology, and cloud-based environments
Knowledge of COSO framework and IT General Controls, SDLC, COBIT
preferred
Keywords: VirtualVocations, Racine , IT Auditor with CISA Certification, Accounting, Auditing , Racine, Wisconsin
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