IT Auditor - 25% Travel
Publicly Traded, Atlanta HQ'd company is adding an IT Auditor to their team. Company has excellent benefits, growth and exposure.The IT Auditor will be responsible for the follow: Prepare planning memo in order to provide final documentation on audit cycle risk assessment, scope allocation, logistics, and resource allocation. Conduct in-person interviews with client (i.e., company, customer, or vendor) personnel at all levels of the organization in order to construct process maps/narratives of the individual business processes. Gather reports, designs, records, bill, or invoices in order to test key control attributes. Establish objectives for each member of a project team in order to clarify expectations and the relationship of his or her work to that of others on the team. Inspect overall internal control processes to evaluate efficiency and effectiveness of processes, procedures, and internal control systems. Give direction to and supervise others by offering approaches to be used and following up to ensure timely and quality execution against expectations. Document audit results (e.g., written narratives, spreadsheets to test results, completed work programs) in order to justify and support results, and provide guidance for future audits of that area. Coordinate work efforts of others to ensure integration and completion of work against expectations. Write draft audit comment that summarizes audit findings and recommendations and discuss the validity of the comment with the responsible client employee. Participate in client (i.e., company management, customer management, vendor management) status meetings to discuss preliminary audit findings and recommendations.Qualifications: Bachelors degree with at least 5 years of public IT Audit or IT Audit with large companies. CISA is a huge plus.If qualified/interested, please send your resume to bryancascarano@mergisgroup.com Built on more than 30 years of expertise, The Mergis Group is a specialty recruiting firm committed to helping professionals make the best career choices. We connect specialized professionals to leading opportunities that will foster success in their career.
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