Senior Information Technology Auditor

Remote Full-time
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. Apply tot his job
Apply Now

Similar Opportunities

Experienced Registered Behavior Technician for In-Home ABA Therapy - Atlanta, GA

Remote Full-time

Immediate Hiring: Experienced Registered Behavioral Technician (RBT) for Clinic-Based ABA Therapy Services

Remote Full-time

Experienced Registered Behavioral Technician (RBT) - ABA Therapy for Children with Autism Spectrum Disorder

Remote Full-time

Experienced Registered Nurse - Telehealth: Providing Remote Care Coordination and Patient Support

Remote Full-time

Experienced Substitute Teacher for Riverside County Schools - Join Scoot Education's Innovative Team

Remote Full-time

Experienced Substitute Teacher for San Bernardino County - Flexible Schedules & Competitive Pay

Remote Full-time

Experienced School Year Instructional Coach for High-Dosage Tutoring Programs in Edgewater Park, NJ

Remote Full-time

Experienced School Year Tutor for K-8 Students in Math and Literacy - Mickleton, NJ

Remote Full-time

Experienced Secondary Social Studies Teacher for Kansas - Flexible Hybrid Remote Arrangement

Remote Full-time

USPS Office Helper

Remote Full-time

Area Sales Manager*in im Außendienst (Großraum Saarbrücken, Trier, Mainz, Wiesbaden, Frankfurt, Heidelberg)

Remote Full-time

PRINCIPAL CLOUD AND DATA ENGINEERING CONSULTANT Remote Columbia SC

Remote Full-time

AWS Data Engineer at Newark, NJ (Hybrid) only Locals on W2 - Inperson Interview mandatory

Remote Full-time

Yelp Customer Service Jobs(at Work Home)

Remote Full-time

[Remote] HR Business Partner

Remote Full-time

Customer Service Agent

Remote Full-time

**Experienced Data Entry Assistant – Flexible Remote Work Opportunities at blithequark**

Remote Full-time

**Experienced Remote Customer Service Specialist – Delivering Exceptional Support Experiences at blithequark**

Remote Full-time

[Hiring] LGBTQ Tee-Shirt Illustrator @Movement Careers

Remote Full-time

Operations Manager job at Aetna in Santa Fe, NM

Remote Full-time
← Back to Home