Are you passionate about improving information systems, computer networks, and cybersecurity? Do you thrive in a dynamic environment where you can make a real impact? If so, we have the perfect opportunity for you!

 

Purpose of the Job: As an Sr Information Systems Auditor, you will play a crucial role in evaluating and recommending improvements for our information systems, computer networks, information security, and management control systems. You will interact with company employees, middle management, and third-party business representatives to ensure our systems are secure and efficient.

 

Essential Functions:

Lead Audit Plans: Develop audit plans by identifying business process and IT risks, assessing their severity, and determining business impact. Full Audit Cycle: Participate in planning, risk assessment, identifying controls, creating audit procedures, testing processes, preparing workpapers, and developing conclusions. Communication: Confirm audit findings with auditees and the Audit Management team, document findings, and assist with issue resolution. Fraud Investigations: Participate in confidential fraud investigations. SOX Compliance: Take a primary role in maintaining compliance with Sarbanes-Oxley Section 404. Information Systems Audits: Perform audits of information systems, computing networks, cybersecurity, and more. Work Papers: Prepare neat and organized work papers that support observations and conclusions. Expertise: Demonstrate intermediate knowledge in IT auditing, including logical security, network security, change management, disaster recovery, and more. Regulatory Awareness: Stay updated on changes in IT audit practices, regulatory requirements, and IT risk frameworks.

 

Required Qualifications:

Education: Bachelor's degree from an accredited college or university. Experience: Four to six years of relevant auditing, controls testing, or information systems experience. Certifications: CISA or CPA with CITP. Travel: Ability to travel alone with luggage (e.g., laptop, personal belongings).

 

Occupational Requirements:

Comfortable physical environment with discretion about walking, standing, sitting. Physical presence in the company office on a part-time or full-time basis. No adverse working or environmental conditions expected. Individual Contributor role. Sufficient visual acuity and agility to conduct searches and examine documents.

 

Why Join Us? At American National, we value innovation, integrity, and excellence. Join our team and contribute to a company that is committed to improving and securing its information systems. Apply now and be part of a dynamic and supportive work environment!

 

Apply Today!