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IT Auditor

Venteon

Venteon Finance is currently seeking a staff Internal Auditor - IT for a leading manufacturing company located in the Detroit Metropolitan area. Requirements of the Internal Auditor- IT Bachelor’s degree in information systems, Accounting or Finance Minimum 2 years of relevant experience Combination of public accounting and corporate IT audit experience, including leading teams and/or large projects, preferred Experience with manufacturing company preferred. Professional certification (CISA, CISSP, CPA) or advanced degree preferred Responsibilities of the Internal Auditor - IT Execute IT audits from planning through reporting and remediation follow-up, including risk assessment, fieldwork, testing, and documentation. Perform IT risk assessments and develop audit testing procedures during audit planning. Contribute to the annual enterprise risk assessment and risk-based Internal Audit plan. Collaborate with IT and business stakeholders to understand technology processes, identify emerging risks, and communicate audit observations and recommendations. Participate in audit meetings, including planning, status, and closing meetings, and present audit results to management as appropriate. Support SOX IT compliance activities, including risk assessment, scoping, test planning, control testing, documentation, issue tracking, and remediation follow-up. #J-18808-Ljbffr

Vacancy posted 1 day ago
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