BinaryBees Business Solutions LLC · 1 day ago
Sr IT Auditor
West Des Moines, IA
Full-time
Hybrid
Senior Level
5+ years expBinaryBees Business Solutions LLC is looking for a Sr IT Auditor to join their team. The role involves performing complex assurance and consulting reviews of IT operations, evaluating risk management and control processes, and providing clear direction to management. The auditor will also assist in training junior staff and may have supervisory responsibilities.
Management Consulting
No H1B
U.S. Citizen OnlyHiring Manager
Zakiul Hassan
Responsibilities
Perform complex assurance and consulting reviews of assigned IT operations evaluating the effectiveness of their risk management, control, and governance processes
Formulate applicable observations and recommendations by obtaining, analyzing, and appraising audit evidence as a basis for an informed and objective opinion
Provide clear direction to management by presenting noted observations, risks, and possible solutions throughout the assignment both verbally and through formal reports
Facilitate the efficient, accurate, and timely completion of external reviews and inquiries from the independent accountants and/or regulatory examiners
Assist and train junior staff in their development and in the performance of their job functions
Participate in performance management of junior staff
Proactively research or investigate areas with potential to have a financial benefit to the company
Qualification
Required
Bachelor's degree (IT preferred) with 5+ years relevant experience in areas such as auditing and information technology
Specialized knowledge of information technology business application control procedures and information technology general control procedures
Specialized knowledge of the internal control provisions of Sarbanes/Oxley (SOX) and Model Audit Rule (MAR)
Excellent verbal and written communication skills and capable of dealing with all levels of personnel as well as outside professionals
Results orientated and possess decision making and analytical skills to handle complex reviews
Ability to work independently and facilitate a team environment with professionals from various disciplines
Ability to maintain strict confidentiality
Proficiency with Excel and ability to learn other software applications specific to the job
Preferred
Applicable experience in insurance industry preferred
Professional designation preferred such as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)
Company
BinaryBees Business Solutions LLC
BinaryBees has established itself as a trusted partner in the IT Staffing and Recruiting domain.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase