Senior IT Auditor

Location
Glen Allen, VA
Posted
Aug 21, 2019
Closes
Aug 28, 2019
Ref
221731
Function
Accountant, Finance
Industry
Other
Hours
Full Time
Job Summary/Company:

Sparks Group is working with an international, award-winning, Fortune 500 company to seek a seasoned Audit professional. In this role, you will perform Information Technology (IT) related audits and projects including Sarbanes-Oxley Act compliance reviews, application operational reviews, infrastructure, and system implementations. You will help the team by conceptualizing and communicating new methods to streamline the audit processes. The company offers a comprehensive benefits package which includes a very competitive compensation structure, medical/dental/vision insurance, onsite gym or discounted gym memberships, 401(k) plans, stock purchase plans and excellent work/life benefits!

Responsibilities:
  • Organizes personal and audit team's activities to encourage enhanced time management
  • Identifies risks and escalates issues to management and clients. Proposes solutions for most effective resource allocation
  • Showcases elevated understanding of IT risks, controls, and governance and its relationship to the work of Internal Audit and effectively communicates concepts to enhance customer understanding of control applications.
  • Collaborates with the Audit department, maintains internal customer relationships, and maintains a positive working relationship with external auditors
  • Applies industry knowledge of insurance and IT concepts throughout the audit process
  • Generates quality deliverables that communicates audit results and identifies the results
  • Streamlines the audit department
  • Estimated to travel 10-15% annually as needed

Qualifications/Background Profile:
  • Position requires a bachelor's degree
  • CPA, CIA, CISA or equivalent certification desired
  • IT auditing or relevant equivalent IT operations experience required
  • 2+ years of related work experience
  • Insurance industry or financial services operations experience is a plus
  • Understands Oracle, SQL Server, MS Access
  • Strong communication, time management, adaptation, and presentation skills
  • Able to analyze advanced processes, including utilization of data
  • Had expertise in the financial services industry and/or financial control concepts

Qualified candidates should send their resume AND call Sparks Group for additional details. Please note, resume must include a valid email address in order to be considered. We look forward to discussing your background, your current job search, and your potential career path with Sparks Group!

Sparks Group is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, pregnancy, citizenship, family status, genetic information, disability, or protect veteran status.

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