Pivotal Solutions · 6 days ago
IT Audit Project Lead - Johnston, RI
Johnston, RI
Full-time
Hybrid
Senior Level, Lead/Staff
8+ years expPivotal Solutions is seeking an IT Audit Project Lead to oversee moderate-to-complex systems and business application audits. The role involves planning audit scopes, executing audits, communicating results, and providing guidance to less experienced coworkers while identifying process improvements.
ComputerManagement ConsultingSoftware
Hiring Manager
Christopher Correale
Responsibilities
Lead moderate-to-complex systems and business application audits through the audit phases of planning, technical analysis and testing, and closing
Plan and identify audit scope and objectives, develop suitable risk-based and compliance-based test approaches and proficiently execute moderately difficult audits, primarily of IT applications, networks, environments, systems, and associated controls
Under limited supervision, simultaneously accomplish multiple audit assignments by applying advanced critical thinking skills, data analytics, and professional auditing principles and practices
Independently investigate audit test deviations, identify exceptions with supporting evidence, document audit results, develop remedial recommendations for resolution
Prepare audit/project related materials in accordance with department standards
Independently communicate audit results to applicable audience(s)
Provide feedback and proactive guidance to less experienced coworkers on work product and effort
Identify and propose project efficiencies and process improvements
Occasional travel may be required
Qualification
Required
Lead moderate-to-complex systems and business application audits through the audit phases of planning, technical analysis and testing, and closing
Plan and identify audit scope and objectives, develop suitable risk-based and compliance-based test approaches and proficiently execute moderately difficult audits, primarily of IT applications, networks, environments, systems, and associated controls
Under limited supervision, simultaneously accomplish multiple audit assignments by applying advanced critical thinking skills, data analytics, and professional auditing principles and practices
Independently investigate audit test deviations, identify exceptions with supporting evidence, document audit results, develop remedial recommendations for resolution
Prepare audit/project related materials in accordance with department standards
Independently communicate audit results to applicable audience(s)
Provide feedback and proactive guidance to less experienced coworkers on work product and effort
Identify and propose project efficiencies and process improvements
Occasional travel may be required
8 or more years of analytical or applicable IT experience required, such as in the areas of security, privacy, configuration, continuity, and controls
Ability to work effectively individually or in a team environment to accomplish project goals and promote collaboration of ideas
Knowledge and understanding of insurance acumen
Ability to understand and concisely document business or system operations through development of process narratives and flowcharts
Strong analytical skills in data collection and assessment to identify areas of risk or non-compliance, and understand cause and effect
Strong communication skills to effectively express audit results in verbal and written format to auditees and successfully achieve agreement on action plans
Ability to work on multiple assignments simultaneously and effectively organize and prioritize assignments and tasks
Proficiency with Microsoft Office tools including Word, Excel, Access, Visio, Outlook PowerPoint, Teams, and SharePoint
Preferred
Bachelor's degree from a four-year college/university in Data Analytics, Cyber Security, IT/Computer Science related, Accounting, or Finance
Professional certification
Audit experience
Company
Pivotal Solutions
Pivotal Solutions serves CIOs, CTOs, HR Directors and CFOs in a broad cross section of industries.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase