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Senior Information Technology Auditor

Rolle Schmidt & Associates Rapid City, SD

  • Expired: over a month ago. Applications are no longer accepted.
Job Description

Senior IT Internal Auditor (possible Project Manager)

Location: Rapid City, SD or Denver, CO

High growth public company is looking for a driven, high potential Senior IT Internal Auditor to design and conduct objective risk assessments of IT and IT-related processes and functions. This could possibly be a Project Manager position if the applicant has the right experience.

The Senior Internal Auditor will assist in the identification of risk exposure and will evaluate processes and controls related to financial, compliance and operational reporting, and the effectiveness of business operations.

Headquartered in Rapid City, SD, our client is a multibillion-dollar diversified energy company operating in eight states!

A Comprehensive Relocation Plan is offered for this position!

ESSENTIAL FUNCTIONS

  • Understanding and documenting business processes, risks, and controls (manual and systematic).
  • Designing and executing efficient and effective methods to test controls (manual and systematic), including data analysis, evaluation of transactions, and observation of processes.
  • Conducting Sarbanes Oxley general computer control reviews to examine the adequacy of controls within the information systems environment, including security controls, change controls, information back-up, and scheduling.
  • Performing reviews of IT policies, standards, and procedures.
  • Performing reviews of Cybersecurity policies, procedures, and controls.
  • Documenting audit results in audit work papers that are comprehensive, clear, concise, and organized.
  • Reporting audit results (verbal presentation and written).
  • Collaborating and sharing knowledge with coworkers (internal and external to the Internal Audit Department).
  • Conducting special projects related to the continuous improvement of audit processes.

REQUIREMENTS

  • Minimum of five (5) years of risk based, integrated audit experience and experience assessing information technology controls (security, change management, and computer operations) or relevant business experience required.
  • Bachelor’s Degree in Business, Engineering, Computer Science, and Accounting or equivalent combination of education and experience required.
  • Required certification or ability to obtain certification within 6 months of employment in one of the following certifications: CISA, CISM, CISSP, CPA, or CIA.
  • Knowledge of any/all of the following: Server-Client Architecture, Network Infrastructure, Server, Application, and Database Administration, Systems Design, Application Design and Development, Database Security, Wired and Wireless Network Infrastructure and Topologies, Vulnerability Assessment, Security Information and Event Management (SIEM), User Behavioral Analytics, and Disaster Recovery.
  • Familiarity with any of the following technologies such as Cloud Infrastructure, Software as a Service (SAAS), Citrix, Virtual Computing Platforms (e.g., Nutanix, VMware), Windows and Linux, Oracle and SQL Databases, SQL Server, Windows Server, Cisco, and/or applications such as PeopleSoft, PowerPlan.
  • Working knowledge of business and risk assessment methodologies/ mitigation strategies using industry standards (e.g., CIS Cybersecurity Controls, COBIT, ITIL, NIST Cyber Security Framework, OWASP, etc.).
  • General understanding of GAAP and GAAS.
  • Familiarity with variety of technologies, operating systems, databases, and reporting and data analytics tools.
  • Demonstrated analytical and problem-solving skills.
  • Strong communication (verbal and written) and collaboration skills.
  • Organization and multitasking skills.

 

Rolle Schmidt & Associates does not sponsor applicants for work visas. All applicants must be legally authorized to work in the US.

Rolle Schmidt & Associates is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or status as a protected veteran.

If you require reasonable accommodation due to a disability to apply for a job or for any step of the employee selection process, please direct your inquiries to peggy@rolleschmidt.com or 612-889-4440.

Company Description
Rolle Schmidt & Associates, Inc. is a professional search firm that focuses on servicing our client's recruitment needs. We excel at getting to know our clients - their business; their people; and their culture. This results in efficient searches and "RIGHT FIT" placements for our clients and their new employees.

Founded in 1994 in St. Paul, Minnesota, we represent public and privately held entities in a broad variety of industries from coast-to-coast. We have helped our clients build their companies by placing hundreds of qualified candidates in all areas of their business, including accounting, finance, human resources, manufacturing, operations, sales, marketing, information technology, and engineering. Our placements range from entry level to the corner office positions.

Our commitment is to find the best possible candidates for our clients. Our staff uses extensive recruitment tools that allow us to present thoroughly interviewed, referenced and qualified candidates who have expressed a specific interest in the opportunity set forth by you, and who have the necessary skills. Our goal is to establish long-lasting relationships with clients and candidates.

Rolle Schmidt & Associates

Rolle Schmidt & Associates, Inc. is a professional search firm that focuses on servicing our client's recruitment needs. We excel at getting to know our clients - their business; their people; and their culture. This results in efficient searches and "RIGHT FIT" placements for our clients and their new employees. Founded in 1994 in St. Paul, Minnesota, we represent public and privately held entities in a broad variety of industries from coast-to-coast. We have helped our clients build their companies by placing hundreds of qualified candidates in all areas of their business, including accounting, finance, human resources, manufacturing, operations, sales, marketing, information technology, and engineering. Our placements range from entry level to the corner office positions. Our commitment is to find the best possible candidates for our clients. Our staff uses extensive recruitment tools that allow us to present thoroughly interviewed, referenced and qualified candidates who have expressed a specific interest in the opportunity set forth by you, and who have the necessary skills. Our goal is to establish long-lasting relationships with clients and candidates.

Rolle Schmidt & Associates's Logo

Address

Rapid City, SD
USA

Industry

Finance and Insurance

Website

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