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IT Auditor in Birmingham, AL at Vaco

Date Posted: 11/7/2018

Job Snapshot

  • Employee Type:
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
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Job Description

Partner with Vaco on this exclusive new opportunity within IT Audit! We are working with one of Alabama's top employers known for its stability, great benefits, and culture that encourages team work and a great lifestyle. You will find yourself working in a fast-paced environment where you are challenged but also valued for your hard work. You will be a part of a tenured team where employee retention is an important quality of this organization. As an IT Auditor you will be responsible for the internal controls and risk of the company's technology network. In this role, you will ultimately be a source of analytics that provides business insight and continued support to the audit function.

The primary responsibilities include:

  • Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security
  • Conduct audits or lead audit teams in performance of IT audits and reviews of systems, applications and IT processes
  • Perform pre and post- implementation reviews of system implementations or enhancements
  • Conduct IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated. Coordinate the scope and performance of these reviews with business units and external security experts
  • Evaluate information on computing controls and provide value added feedback as well as test compliance with those controls while working alongside the Sox team
  • Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate
  • Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness, (including for risk assessments)

Requirements include:

  • Bachelor's Degree in Accounting, Finance, or Computer Science
  • 3-5+ years of experience within IT Audit
  • Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations
  • Outstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences
  • Ability to blend exceptional attention to detail with an ability to retain strategic direction
  • Ability to produce high quality work products for both the IT groups and Senior Management