IT Audit Senior

17 Sep 2019
23 Sep 2019
Job role
Contract type
Full time
Minimum Required Skills:
IT Audit, SOX, Industry Research Tools

If you are an IT Audit Senior with at least 3 years' audit experience, please read on!

We are a technical advisory firm that is committed to help businesses of all sizes and stages to identify and address issues in the most efficient, effective and proactive way. We have been around for 15+ years and are a team that is committed to consistency and performance. We put our clients first, always. If this sounds like the right environment for you, apply today!

What You Will Be Doing

– Conduct currenty state IT governance and security assessments
– Participate in growing our service line development and roll out new capabilities
– Complete IT general and application controls as assigned, on small project teams
– Create system narratives, identify key controls, conclude on design & effectiveness
– Respond to client needs and balance priorities, maintaining project progress

What You Need for this Position

At Least 3 Years of experience and knowledge of:

– At least 3 years' IT Audit experience in a professional services, mid–tier or Big 4 setting
– Experience with IT Sarbanes–Oxley (SOX) and/or COSO
– Ability to navigate industry research tools (CCH, IIA, PCAOB, AICPA)
– Big plus: desire to pursue CIA and/or CISA (we compensate for this)

What's In It for You

We offer an excellent compensation and benefits package that includes medical and dental, paid maternity and parental leave, 401k retirement plan, PTO, holiday company shut–down, new technologies, health and wellness programs, and fully stocked kitchens with everything you could need. We believe in social interaction as a company and have several exciting events each year.So, if you are an IT Audit Senior with at least 3 years' experience, please apply today!

Applicants must be authorized to work in the U.S.

Security Clearance will be needed – therefore, only US citizens can be considered.Please apply directly to by clicking 'Click Here to Apply' with your Word resume!

Looking forward to receiving your resume and going over the position in more detail with you.

– Not a fit for this position? Click the link at the bottom of this email to search all of our open positions.

Looking forward to receiving your resume!


CyberCoders, Inc is proud to be an Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law.

Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.

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