• Sr IT Auditor

    Insight Global (Sandy Springs, GA)


    Job Description

    The role involves conducting audits of business processes and IT controls to ensure operational, financial, and compliance integrity. Responsibilities include developing and maintaining audit plans, performing control testing, and documenting results. The position requires evaluating IT control design and effectiveness, leading all phases of IT audits, and providing actionable recommendations to management. The role also involves coordinating internal and external audit documentation, communicating IT risks to non-technical stakeholders, and supporting special projects as needed. Strong collaboration and relationship-building skills are essential.

     

    The hourly pay rate for this role is 30-32/hr.

     

    We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

     

    Skills and Requirements

     

    2+ years of experience in IT audit function or experienced IT professional.

     

    Understanding of IT control processes including information security, access controls, change management and IT operations, among others. SOX IT Audit experience

     

    CISA or similar certification

     

    Familiarity with regulatory auditing standards such as FFIEC IT examination handbooks

     

    Programming, CAAT and database management skills