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Information Technology Internal Auditor

Information Technology Internal Auditor

On site

Sandy springs, United states

$ 35 /hour

Junior

Freelance

02-10-2025

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Skills

Test Change Management Database Management Programming

Job Specifications

Required Skills

3-5 years of experience in IT audit function or experienced IT professional.
Understanding of IT control processes including information security, access controls, change management and IT operations, among others.

Plusses:

SOX IT Audit experience is a plus.
CISA or similar certification is a plus.
Familiarity with regulatory auditing standards such as FFIEC IT examination handbooks is a plus.
Programming, CAAT and database management skills are a plus.

Responsibilities

Auditing and Business Processes:

Develop a thorough understanding of the Company's clearing and exchange operations.
Assist with updating and maintaining the audit universe and related risk assessments.
Assist with the development of the audit plans, audit programs and test procedures.
Execute control testing and document results to support the internal audit plan.
Communicate identified control deficiencies to management effectively.
Maintain effective relationships with the internal and external contacts.
Work on special projects as assigned.

Information Technology Control Auditing:

Evaluate the design, operational effectiveness and efficiency of IT control processes and procedures for various operational, financial and compliance processes.
Provide recommendations to management based on observations and testing.
Lead, perform and document all phases of IT audits including planning, fieldwork, reporting results and performing subsequent follow-up procedures.
Coordinate documentation requests for internal and external auditing requests.
Communicate IT concepts and risks to non-IT auditors and management.

This role is starting off as a 6-month contract opportunity with the potential to convert to a permanent role. It is based in Northern Atlanta, GA with a fully onsite schedule. The pay rate is $32/hour.

About the Company

Insight Global is an international professional services and staffing company specializing in delivering talent and technical solutions to Fortune 1000 companies across the IT, Non-IT, Healthcare, and Engineering industries. Fueled by staffing and talent experts, Evergreen, our professional services brand, brings technical advisors and culture consultants to help customers tackle their biggest challenges. With over 70 locations across North America, Europe, and Asia, and global staffing capabilities in 50+ countries, our tea... Know more