Senior IT Auditor in Novi, MI at Vaco

Date Posted: 3/10/2020

Job Snapshot

  • Employee Type:
  • Location:
    Novi, MI
  • Job Type:
  • Experience:
    3 to 10 years
  • Date Posted:
  • Job ID:

Job Description

As the Senior IT Auditor you will be responsible for risk-based audits, and being a part of the audit team.


  • Assist with planning and wrap-up activities, as well as any required communication
  • Assist with special purpose advisory engagements, including IT system implementation assessments
  • Execute cybersecurity reviews based in NIST, CIS and COBIT frameworks
  • Assist in identifying and evaluating the IT organization's risk areas and provide input to development of the annual audit plan
  • Execute IT, cybersecurity, compliance and operational audit testing against detailed plan and audit program
  • Quality assurance reviews related to IT general controls and SOX compliance
  • Test IT controls across various platforms and application environments
  • Develop & Execute Data Analytic Procedures using MS Excel, ACL and Power BI
  • Identify, develop and document audit issues and recommendations using independent judgment concerning areas being reviewed
  • Some travel required

Essential Qualifications & Skills:

  • Bachelor's degree in computer information systems, business or accounting
  • CISA,CSX, CIA, CISSP, or CPA preferred
  • Strong interpersonal and communication skills with the ability to interact with all levels of the organization
  • Ability to work in interdisciplinary teams of internal and co-source resources
  • Demonstrated initiative and drive to achieve results
  • Strong organizational skills, including ability to multi-task and prioritize workload
  • Ability to think analytically, creatively and independently
  • Strong technology skills (audit software, ERP experience, data analytics, Microsoft Excel and Word)