Senior IT Internal Auditor
Saint Louis, MO
Position Purpose: Perform complex internal audits, including the execution of information technology, strategic, operational, and compliance audits across the entire company and its subsidiaries.
Design, perform, and manage risk-based audits, including evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
Perform audit planning, fieldwork, and wrap-up of engagements, including development and refinement of work programs
Assist in drafting audit reports, including summarizing key findings and recommendations and consolidation of metrics and graphing
Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses
Monitor and report on the status and findings of audits.
Serve as contact for corporate, field, and external auditors regarding auditing, fraud matters, and projects
Work with external professionals and specialists to complete audits/projects
Provide project-centric supervision and guidance to audit staff
Educate non-IT focused auditors on information technology risks and how to evaluate them
Bachelor's degree in Management Information Systems, Computer Science, Accounting,, or related field or equivalent experience.
4+ years of public accounting, internal audit, information technology compliance, or information technology auditing experience.
Working knowledge of Information Security Management frameworks (i.E. ISO 27001, NIST), IT governance and IT general control frameworks, IT infrastructure and operations, and the health care insurance industry is preferred.
License/Certification: CISA, CIA, CFE and/or CPA preferred.