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Company Contact Info

  • Indianapolis, IN 46242
  • Branden Camp - bcamp@Partnersinstaffing.com

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It Auditor

Pinnacle Partners, Inc • Indianapolis, IN

Posted 1 month ago

Job Snapshot

Full-Time
Experience - 1 years
Degree - 4 Year Degree
$0 - $110,000/Year
Other Great Industries
Information Technology

Job Competition

6

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Job Description

IT Auditor

Up to $110K per year

Pinnacle Partners is assisting our client in search for an IT Auditor located in northern Indiana. This successful resource will join the company’s audit team and regularly test SOX IT Controls. This is a wonderful opportunity to grow within IT Auditing and be responsible for platforms such as Application Review and Enterprise Access Review. 

 

RESPONSIBILITIES:

  • Conduct the program’s internal audits.

  • Facilitate third party IT audits and requests from external auditors and Bank Examiners.

  • Regularly analyze audit samples to ensure all systems and processes coincide with IT policies held by the management team

Job Requirements

REQUIREMENTS:

  • Bachelor’s degree (CS/Computer Information Systems)

  • 2+ years experience in IT Auditing

  • 1 year experience testing SOX IT Controls

  • CISA/CISM certifications

  • Public Accounting/Financial Services background

 

PREFERRED SKILLS/CHARACTERISTICS:

  • Certifications in CISSP, ISACA, or related

  • CIA/CPA

  • NIST and COBIT frameworks

 

Terms:

This position is direct hire with a salary up to $110K per year, based on experience. They offer benefits including medical/dental/vision, 401K, annual profit sharing, and other soft benefits.

Job ID: CP345366411
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