Cincinnati, Ohio
Senior IT Auditor Job Opening in Cincinnati, Ohio - Must Have:
CISA or other IT Audit certification.
5-7-year IT internal audit experience
BS degree in Accounting and/or Information Technology, or related degree.
Proficient in data analytics, SAP and/or PCI
Requirement
Proven working experience as Internal Auditor with commensurate comprehension of:
Accounting, finance, and/or information technology internal controls and standards.
IIA, Cobit, Sarbanes-Oxley auditing standards and procedures, laws, rules and regulations.
NIST, ITIL, or related standards.
The Committee of Sponsoring Organizations of the Treadway Commission (COSO).
Risk-assessment practices.
Advanced computer skills on MS Office, accounting software and databases. Ability to manipulate large amounts of data and to compile detailed reports. ACL expertise a plus.
Knowledge / Expertise in SAP a plus.
A keen interest in the financial system.
Strong IT skills.
Project management skills.
Professional certification such as
certified public accountant certified information systems auditor (CISA)
certified in the governance of enterprise information technology (CGEIT)
certified information systems security professional (CISSP), or other similar certifications.
Job Type: Full-time
Required education:
Bachelor's
Required experience:
Data Analysis, SAP or PCI: 5 years
IT internal audit: 7 years
Required license or certification:
CIAS
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