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The Momba Group · 2 days ago

Lead IT Auditor

West Des Moines, IA

Full-time

Hybrid

Senior Level

$115K/yr - $130K/yr

5+ years exp

The Momba Group is a well-established financial services organization committed to protecting individuals, families, and businesses through trusted products and services. They are seeking a Lead IT Auditor to perform complex assurance and consulting reviews of IT operations and evaluate the effectiveness of risk management and internal controls.

Staffing & Recruiting

Responsibilities

Perform complex assurance and consulting reviews of assigned IT operations, evaluating the effectiveness of risk management, internal controls, and governance processes

Develop observations and recommendations by obtaining, analyzing, and evaluating audit evidence to support objective conclusions

Communicate findings, risks, and recommendations clearly to management through both verbal discussions and formal audit reports

Coordinate and support external reviews and inquiries from independent auditors and regulatory examiners to ensure accurate and timely responses

Assist in mentoring, training, and developing junior audit staff; participate in performance management activities and provide guidance as needed

Proactively research and investigate areas with potential to deliver financial or operational value to the organization

Qualification

IT auditing experienceIT application controlsInternal control frameworksFinancial services experienceMicrosoft ExcelAnalytical skillsProfessional certificationCommunication skillsProblem-solving skillsTeam collaborationConfidentiality

Required

Bachelor's degree (Information Technology or related field preferred)

5+ years of relevant experience in IT auditing, information technology, or related disciplines

Strong knowledge of IT application controls and IT general controls

Working knowledge of internal control frameworks including Sarbanes-Oxley (SOX) and Model Audit Rule (MAR)

Excellent verbal and written communication skills, with the ability to interact effectively with all levels of the organization and external professionals

Strong analytical, decision-making, and problem-solving skills with the ability to manage complex reviews

Ability to work independently while also contributing to a collaborative, team-oriented environment

Demonstrated ability to maintain strict confidentiality

Proficiency in Microsoft Excel and the ability to learn additional audit and reporting tools as needed