Samaritan's Purse · 7 hours ago
Senior IT Auditor
Boone, NC
Full-time
Onsite
Senior LevelSamaritan's Purse is a nondenominational evangelical Christian organization dedicated to providing spiritual and physical aid to those in need worldwide. They are seeking a Senior IT Auditor to develop their IT audit function, ensuring compliance with internal standards and regulations, and conducting audits across various functions of the organization.
Non Profit
Responsibilities
Maintain your personal relationship with Jesus Christ and be an effective witness for Him
Work under the direction of the Director of Internal Audit to design and build the Information Technology Audit Function for the Ministry, defining the audit universe related to IT
Conduct technology, financial, and operational audits of the various functions of areas of Samaritan's Purse in alignment with the audit plan
Prepare written reports with comprehensive summaries and recommendations of audits for the Audit Committee, Chief Executive Officer, Chief Operating Officer, Board Consultants, and appropriate management
Assist in executing a comprehensive audit plan for Samaritan's Purse, using risk assessment to determine the level of detail and frequency of audits and reviews of the various organization functions
Review audit issues with the management of the audited area and the Chief Financial Officer to evaluate plans to implement corrective action
All other duties as assigned
Qualification
Required
Bachelor's degree (B.A.) from a four-year college or university in Computer Science, Management Information systems, Accounting, Business, or a related field
Comprehensive knowledge of auditing networking, infrastructure/ perimeter security, authentication controls, endpoint security, development security, incident response, disasters recovery, and vendor/third party management
Strong communication skills- written and verbal. Ability to build trust with teams
Comfortable working closely with people at all levels of management and the Board of Directors, at times in stressful situations displaying integrity, discernment, sound judgment, and confidentiality
Strong Microsoft Office Skills, with advanced knowledge of Excel
Fluency in English (required)
Preferred
Preferred Certifications: Certified Information Systems Security Professional (CISSP), Certified Information System Auditor (CISA), or Certified Information Security Manager (CISM), GIAC, GCCC, GCIH, ISA
Benefits
On-site Medical Clinic (staff and dependents)
Medical, prescription, dental & vision insurance
Flexible Spending Account (FSA)
Long-term and Short-term disability insurance
Paid Family Medical Leave
Term Life Insurance
401(k) retirement savings plan
10 paid holidays
12 vacation/personal days
10 sick days
Company
Samaritan's Purse
Samaritan's Purse is a non-denominational evangelical christian international relief organization.
Founded in 1970
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Aaron Hall
Strategist and Manager of Strategic Partnerships
Alyssa Martin
Partnerships and Promotions Coordinator
Recent News
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