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Senior IT Auditor
Transamerica. Assist management in planning and conducting complex IT audit and consulting projects .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT audit processes, risk assessment, and internal control evaluation, with a strong focus on IT security and compliance. Proficient in preparing insightful reports and providing technical advisory on IT operations.
Highest-signal resume keywords
IT Audit ExperienceRisk AssessmentIT SecurityCommunication SkillsCISA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IT AuditRisk AssessmentInternal ControlsTechnical AdvisoryIT OperationsDisaster RecoveryBusiness Continuity ManagementApplication SoftwareTelecommunicationsDistributed Computing
Soft Skills
Interpersonal SkillsRelationship-BuildingCoaching SkillsCommunication SkillsDeadline Management
Tools & Technologies
MS Office
Certifications & Qualifications
CISACISSPCIA
Industry Keywords
IT AuditIT SecurityRisk AssessmentInternal ControlsTechnical SystemsInfrastructure Operations
About the role
Key responsibilities & impact- Assist management in planning and conducting complex IT audit and consulting projects
- Prepare objective risk-based assessments and audit approaches
- Evaluate the adequacy of internal controls and develop creative, practical recommendations
- Serve as a technical advisor on IT aspects of financial and operational audits
- Audit IT operations to verify computing controls are designed and operating effectively
- Prepare and submit clear, concise and insightful reports
- Determine proper technical and security configuration of technical systems and infrastructure operations
- Assist outside auditors with tasks to expedite completion
- Keep abreast of current technologies and IT best practices
Requirements
What you’ll need- Bachelor’s degree in MIS, computer science or business degree with computing experience, or equivalent work experience
- Three years of IT audit experience
- Knowledge and experience in IT, including distributed computing, IT security, system development, computer operations, business continuity management and disaster recovery, application software, telecommunications and IT risk assessment
- Proven oral and written communication skills
- Interpersonal and relationship-building skills to perform in an advisory capacity and lead/coach staff
- Ability to work in a fast-paced, deadline-driven environment
- Proficiency using MS Office tools
- Preferred: Certified Information Systems Auditor (CISA)
- Preferred: Certified Information Systems Security Professional (CISSP)
- Preferred: Certified Internal Auditor (CIA), or related certification
Benefits
Comp & perks- Competitive Pay
- Bonus for Eligible Employees
- Pension Plan
- 401k Match
- Employee Stock Purchase Plan
- Tuition Reimbursement
- Disability Insurance
- Medical Insurance
- Dental Insurance
- Vision Insurance
- Employee Discounts
- Career Training & Development Opportunities
- Paid Time Off starting at 160 hours annually for employees in their first year of service
- Ten (10) paid holidays per year
- Be Well Company holistic wellness program, including Wellness Coaching and Reward Dollars
- Parental Leave – fifteen (15) days of paid parental leave per calendar year for eligible employees with at least one year of service
- Adoption Assistance
- Employee Assistance Program
- Back-Up Care Program
- PTO for Volunteer Hours
- Employee Matching Gifts Program
- Employee Resource Groups
- Inclusion and Diversity Programs
- Employee Recognition Program
- Referral Bonus Programs