Senior Information Technology Auditor
Job Description:
• Ziff Davis is a growing digital media and internet company.
• Senior IT Internal Auditor role for evaluating IT governance, security, and compliance.
• Assess technology risks and provide actionable recommendations.
• Collaborate across IT, InfoSec, Accounting and Finance teams to align with best practices.
• Lead IT audits, manage risks, ensure compliance, and enhance IT governance.
• Prepare audit reports and collaborate with teams to improve security posture.
• Stay updated on emerging IT risks and enhance audit effectiveness.
Requirements:
• Bachelor's degree in Information Systems, Computer Science, Information Technology, or a related field.
• 4+ years of IT audit or IT risk management experience.
• 2+ years experience working at a Big 4 Accounting firm.
• Professional certifications such as CISA, CISM, CISSP, CRISC, or CIA strongly preferred.
• Experience with performing walkthroughs, documenting, and testing most types of ITGC’s, and ITAC’s.
• Experience with major enterprise applications: Oracle Cloud Fusion, Salesforce and AWS preferred.
• Experience with all layers of an IT infrastructure (Applications, Operating Systems, Databases, and Networks).
• Strong knowledge of IT frameworks and regulations (e.g. SOX, SOC, COBIT, NIST, ISO 27001).
• Strong fundamental understanding of audit assertions and when each of them are necessary.
• Proficient understanding of financial reporting, how to evaluate a financial reporting process, and ICFR audits.
• Strong writing, problem-solving, critical thinking, data analytics and communication skills.
• Ability to work independently and collaboratively in a fast-paced environment.
Benefits:
• Competitive salary and benefits package.
• Health insurance.
• 401K.
• Opportunities for professional development and obtaining certifications are strongly encouraged and supported.
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