Senior IT Auditor - Exceptional Opportunity
CITY/STATE: Phoenix, AZ 85001POSITION TYPE: Full Time, EmployeeJOB CATEGORY: IT/Software DevelopmentSALARY: 70,000.00 - 80,000.00 USD /year Senior IT Auditor - Exceptional Opportunity Senior IT Auditor - Exceptional OpportunityThis growing, multi billion dollar valley company has created a Senior IT Auditor position! The IT Audit Senior performs independent reviews and evaluations of internal application and computer general controls, and provides value added suggestions for improving IT processes and controls, where appropriate, to support the achievement of the Internal Audit mission, to provide independent, objective assurance and business advisory services designed to add value and improve operations. The main responsibilities include the following: Conduct in-depth audits of critical business applications, focusing on business process controls, application configurations, compliance with corporate policy, logical access controls, and change controls. Conduct audits/reviews of assigned business processes to evaluate adequacy of controls. This will include documenting business processes, reviews of new system implementations, security administration, application processing, IT planning and monitoring. Determine whether operating units are performing administration and control procedures in compliance with management instructions, applicable statements of policies and procedures, and in a manner consistent with both Company objectives and industry accepted practices. Report findings and make recommendations for correction of control weaknesses, improvements in operations, and reductions in cost.Requirements:· BS/BA undergraduate degree in a related field.· 2-5 years of experience, preferably with Big Four audit/assurance practice preferred.· CISA or CISSP Certificate strongly preferred.· Strong written and oral communication skillsCareer path to Internal Audit Manager or IT management. This team works very closely with IT department.This is a high-profile position in a company with a hard-working but have-fun culture. The company offers an exceptional compensation and benefits package, with work-life balance.This is one of the best companies to work for in Phooenix.Key terms: IT, Auditor, cobit, audit, CISA, accountant, senior, controller, SEC reporting, accounting manager, supervisor, general ledger, month end close, certified public accountant, general accounting, SOX, financePlease send your resume to tkessler@ledgent.com About Ledgent Search Group Ledgent Search Group specializes in the placement of Accounting, Finance, Tax, Treasury, and Audit professionals with top companies in every industry nationwide. Our dedicated executive recruitment team networks nationally with Accounting & Finance's best & brightest. Established in 1994, Ledgent Search Group has a rapidly expanding office network to meet the growing demands of our clients and candidates. Consisting of friendly professionals who take the time to get to know you, we are expert at matching the right career opportunity with your unique personality, skills, and expectations. Apply now to be considered for this position and to make an appointment today or visit our Website www.ledgent.com for other available positions. EMAIL: Apply by EmailCOMPANY NAME: Ledgent Search Group Send this Job to a Friend
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