Senior IT Auditor - REMOTE

Senior IT Auditor - REMOTE

18 May 2024
Wisconsin, Milwaukee, 53201 Milwaukee USA

Senior IT Auditor - REMOTE

Vacancy expired!

Our great client in Milwaukee has a Remote opening for a Senior IT Auditor. If you are interested please apply with resume to .

We are seeking a motivated IT Auditor who likes to take initiative, problem solve with data, and make decisions. As an IT Auditor, you will be part of a highly valued team responsible for performing, leading, and/or managing complex audits and advisory/consulting projects related to information technology (IT) operations and systems and providing assurance to management and the Board of Directors regarding the effectiveness of the Company's information security, IT operations, and internal controls and compliance with policies, procedures, laws and regulations.

This position offers the opportunity to work in a dynamic and transforming environment, learn about many areas of the Company, and interact with all levels and departments across the Company.

You can expect to:

  • Develop and manage risk-based audit and advisory/consulting programs for key IT and business systems in a transforming environment, including performing risk/control assessments, establishing scopes/objectives, creating test plans, and testing the effectiveness of controls. You will have full accountability for the lifecycle of your audits and projects.
  • Build partnerships and collaborate with management across all levels by providing advisory/consulting services on new system implementations or enhancements, changes in processes/controls, and other significant changes impacting the Company.
  • Perform data analytics and develop computer-assisted programs to drive audit and advisory engagements.
  • Prepare risk/control analyses, analyze business processes/flows, perform tests to evaluate the design and operating effectiveness of controls, and draw conclusions based on factual information.
  • Perform problem solving and critical thinking to provide management with recommendations and suggestions to improve efficiencies and effectiveness and to remediate control issues/gaps associated with operations and the Company's control environment.
  • Assist management with its annual assessment of internal controls over financial reporting as required by SOX/MAR.
  • Assist external auditors with their year-end audits of the Company's financial statements.

What we're looking for: (requirements)
  • Bachelor's degree and CPA, CIA, CISSP or CISA certification preferred
  • Experience working with data and analytical tools desired
  • 3+ years IT audit and advisory/consulting related experience desired
  • Knowledge of IT risk assessments, internal control principals, and audit standards/methods
  • Business flow analysis and process evaluation skills
  • Ability to identify and summarize findings/gaps, assess root cause, and recommend solutions
  • Ability to balance/manage workload under tight deadlines and work on multiple projects simultaneously
  • Ability to problem solve and exercise critical thinking
  • Strong written and oral communication and interpersonal skills


EEO Employer

Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or .

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