What are the responsibilities and job description for the Lead IT Auditor position at ProPivotal Staffing?
Join a prestigious global organization as a Lead IT Auditor and be a pivotal member of an innovative Internal Audit Team. This hybrid role offers a perfect blend of flexibility, with one in-office day and four remote days, promoting a healthy work-life balance. Leverage your skills to spearhead risk-focused IT audits, evaluate business processes, and contribute to the organization’s success.
Responsibilities :
- Lead comprehensive risk-based IT audits and manage special projects to identify control gaps and suggest areas for improvement.
- Evaluate business unit processes and industry practices to ensure adherence to regulatory and organizational standards.
- Develop risk and control matrices, document workflows, and perform root cause analyses to enhance audit efficiency.
- Confirm the implementation of corrective actions and ensure the resolution of recognized issues.
Qualifications :
ProPivotal is an equal opportunity employer and values diversity. We welcome qualified applicants for employment, regardless of race, gender, gender identity, gender expression, age, color, religion, disability, veteran's status, sexual orientation, or any other protected factor.