Senior Information Technology Auditor

1 Month ago • 4 Years + • $95,000 PA - $115,000 PA

Job Summary

Job Description

As a Senior IT Internal Auditor, you would play a key role in evaluating and strengthening the organization’s IT governance, security, and compliance. You will be responsible for assessing technology risks, conducting IT audits, and providing actionable recommendations to improve the efficiency and security of IT systems, processes, and controls. You will collaborate with cross-functional teams to ensure alignment with industry best practices and regulatory requirements.
Must have:
  • Lead IT Audits: Plan and execute IT audits.
  • Risk Assessment & Management: Identify and mitigate IT risks.
  • Compliance & Regulatory Oversight: Ensure adherence to industry regulations.
  • IT Governance & Policy Review: Assess IT policies and procedures.
  • Audit Reporting & Documentation: Prepare audit reports.
  • Collaboration & Advisory: Work with IT and compliance teams.
  • Bachelor's degree in Information Systems or a related field.
  • 4+ years of IT audit or IT risk management experience.
  • Strong knowledge of IT frameworks and regulations (e.g. SOX).
  • Proficient understanding of financial reporting and ICFR audits.
Good to have:
  • 2+ years experience working at a Big 4 Accounting firm.
  • Professional certifications such as CISA, CISM, CISSP, CRISC, or CIA preferred.
  • Experience with major enterprise applications: Oracle Cloud Fusion, Salesforce and AWS preferred.
  • Experience with all layers of an IT infrastructure.
Perks:
  • Fast growing, acquisitive, dynamic, and innovative work environment.
  • Competitive salary and benefits package.
  • Fully remote and flexible on location.
  • Opportunities for professional development and obtaining certifications are strongly encouraged and supported.

Job Details

Description

Position at Ziff Davis

About the Company:

Ziff Davis (NASDAQ: ZD) is a vertically focused digital media and internet company whose portfolio includes leading brands in technology, shopping, gaming and entertainment, health and wellness, connectivity, cybersecurity and martech.

In addition to growing our business organically, we regularly acquire businesses to grow our customer bases, expand and diversify our service offerings, enhance our technologies, acquire skilled personnel and enter into new markets.

About the Position:

As a Senior IT Internal Auditor, you would play a key role in evaluating and strengthening the organization’s IT governance, security, and compliance. You will be responsible for assessing technology risks, conducting IT audits, and providing actionable recommendations to improve the efficiency and security of IT systems, processes, and controls.

You will collaborate with cross-functional teams, including IT, Information Security (InfoSec), Accounting and Finance to ensure alignment with industry best practices and regulatory requirements.

Key Responsibilities:

🔹 Lead IT Audits: Plan and execute IT audits, including IT general controls (ITGCs) and IT application controls (ITACs).
🔹 Risk Assessment & Management: Identify, evaluate, and mitigate IT risks by assessing the security of systems, networks, and processes.
?? Compliance & Regulatory Oversight: Ensure adherence to industry regulations and frameworks such as SOX, COBIT, SOC, and ISO 270001.
🔹 IT Governance & Policy Review: Assess IT policies, procedures, and frameworks to enhance governance and align with industry best practices.
🔹 Third Party SOC 1 Reviews: Evaluate third party SOC 1 reports, including understanding the description of the service organization’s system, control objectives, and testing results, to ensure alignment with internal control requirements and to determine the impact of any control deficiencies.

🔹 Audit Reporting & Documentation: Prepare clear, concise process and system flowcharts, audit reports with findings, risk analysis, and actionable recommendations for senior leadership.
🔹 Collaboration & Advisory: Work with IT, compliance, and necessary business management teams to strengthen controls and improve security posture.
🔹 Continuous Improvement & Innovation: Stay updated on emerging IT risks, technologies, and audit methodologies to enhance audit effectiveness.
🔹 Mentorship & Leadership: Guide staff auditors and assist with the development of their skills.

Qualifications & Skills:

  • 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.  If a CISA is not held, it must be pursued in first year.
  • 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.

Why Join Us?

  • A fast growing, acquisitive, dynamic, and innovative work environment.
  • Competitive salary and benefits package.
  • Fully remote and flexible on location.
  • Opportunities for professional development and obtaining certifications are strongly encouraged and supported.
Disclosure as required by state laws, the salary range for this role is between $95,000 - $115,000, health insurance, and 401K

 

Similar Jobs

oportun - Senior Software Engineer

oportun

India (Remote)
2 Weeks ago
Glean - Technical Support Engineer

Glean

Japan (Remote)
2 Weeks ago
Travel HR Portal - Software Development Test Engineer

Travel HR Portal

Gurugram, Haryana, India (On-Site)
4 Days ago
Cognite - Senior Site Reliability Engineer

Cognite

Austin, Texas, United States (Hybrid)
11 Months ago
Barracuda Networks Inc - Senior Security Engineer

Barracuda Networks Inc

Bengaluru, Karnataka, India (On-Site)
7 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

CGS Carrers - Senior Frontend Engineer

CGS Carrers

Indonesia (Remote)
3 Weeks ago
Gigamon - Sr. Sales Engineer

Gigamon

Vancouver, British Columbia, Canada (On-Site)
1 Month ago
Rackspace Technology - Lead Platform Enterprise Architect

Rackspace Technology

United States (Remote)
6 Months ago
Capgemini - Workato

Capgemini

Bengaluru, Karnataka, India (On-Site)
2 Weeks ago
luxsoft - Senior PostgreSQL Database Administrator (DBA)

luxsoft

Brazil (Remote)
1 Month ago
bazzar voice  - Software Engineer (Frontend)

bazzar voice

Belfast, Northern Ireland, United Kingdom (Hybrid)
2 Months ago
Demandbase - Software Engineer 2 (Data Platform)

Demandbase

Hyderabad, Telangana, India (On-Site)
2 Weeks ago
Threat connect - Business Analyst

Threat connect

Cluj-Napoca, Cluj County, Romania (Remote)
3 Weeks ago
Ajmera Infotech - Sr. Backend Engineer - Node Expert

Ajmera Infotech

Bengaluru, Karnataka, India (On-Site)
9 Months ago

Get notifed when new similar jobs are uploaded

Jobs in United States

Visa - Director, B2B Healthcare Partnerships

Visa

Atlanta, Georgia, United States (On-Site)
6 Days ago
Philips - Sr. Advanced Manufacturing Engineer

Philips

Plymouth, Minnesota, United States (On-Site)
1 Week ago
Coherent corp. - Warehouse Associate

Coherent corp.

Easton, Pennsylvania, United States (On-Site)
2 Weeks ago
Life church - Life.Church Campus Internship

Life church

United States (On-Site)
7 Months ago
disney - Art Recruiter (Project Hire)

disney

Glendale, California, United States (On-Site)
6 Days ago
Axon - Solutions Architect II

Axon

Scottsdale, Arizona, United States (Hybrid)
2 Weeks ago
Evolution  - iGaming Presenter (Customer Service Alternative) - Competitive Pay & Tips!

Evolution

Atlantic City, New Jersey, United States (On-Site)
1 Year ago
Nordson Corporation - Senior Engineer, Electrical

Nordson Corporation

Amherst, Ohio, United States (On-Site)
1 Week ago
Salesforce - Account Executive, Agentforce/Data Cloud - Public Sector & Nonprofit

Salesforce

Washington, District Of Columbia, United States (Hybrid)
3 Days ago
Ramboll - Principal, Epidemiology

Ramboll

Arlington, Virginia, United States (Hybrid)
1 Month ago

Get notifed when new similar jobs are uploaded

Similar Category Jobs

Looks like we're out of matches

Set up an alert and we'll send you similar jobs the moment they appear!

About The Company

Austin, Texas, United States (Remote)

Guadalajara, Jalisco, Mexico (Remote)

New York, United States (Remote)

Guadalajara, Jalisco, Mexico (Remote)

Germany (Remote)

Helsinki, Uusimaa, Finland (On-Site)

Madrid, Community Of Madrid, Spain (Remote)

New York, United States (Remote)

View All Jobs

Get notified when new jobs are added by Ziff Davis

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug