Global Senior IT Auditor
Core
Design and lead end-to-end internal audits to validate that IT controls are adequate and functioning effectively across global business units.
Role type
Senior IT Auditor
Builds
Internal control assurance and audit recommendations
Domain
Financial services / IT Audit
Deliverable
dashboards & analysis
Required skills
IT audit methodology, mainframe and midrange systems auditing, network and database auditing, information security risk assessment, report writing, stakeholder engagement
Preferred skills
CISA or CISSP certification, change management, driving initiative
Technologies
Mainframes, midrange operating systems, middleware, networks, software/source code, database management systems
Responsibilities
Assure auditees that internal controls are adequately designed and operating effectively; Design and lead all aspects of end-to-end internal audits; Validate that controls are adequate and functioning effectively; Conduct audits abroad (approximately 25% of the time) (via careerplan.io/jobs/4922844101-global-senior-it-auditor-at-imc)
Seniority
Senior, hands-on IC