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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 in financial and operational audits.
Highest-signal resume keywords
IT Audit ExperienceRisk AssessmentIT SecurityCertified Information Systems Auditor (CISA)MS Office Proficiency
ATS Keywords
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Hard Skills
IT AuditRisk-Based AssessmentsInternal Controls EvaluationTechnical ConfigurationsDisaster RecoveryBusiness Continuity ManagementApplication SoftwareTelecommunicationsDistributed ComputingIT Operations
Soft Skills
Oral CommunicationWritten CommunicationInterpersonal SkillsRelationship BuildingCoaching
Certifications & Qualifications
Certified Information Systems Auditor (CISA)Certified Information Systems Security Professional (CISSP)Certified Internal Auditor (CIA)
Industry Keywords
IT AuditIT SecurityRisk AssessmentInternal ControlsTechnical SystemsInfrastructure OperationsAudit ReportsConsulting ProjectsComplianceBest Practices
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 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 configurations 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
- Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or related certification preferred
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