Senior IT Auditor

Job Overview
Job Order:JO00018796
Date Posted:Jun 15
Category:1 - Accounting & Finance
Metro Area:

Our client is looking for a SENIOR IT AUDITOR located in Troy, MI.


Working under limited supervision, leads and performs a variety of tasks, including information technology audits, IT SOX 404 testing, and assisting with operational, financial, and compliance audits to add value and improve the organization's operations.


  • Plan and perform audit testing and lead IT audits as assigned.
  • Understand and apply audit methodology and professional practices.
  • Work closely with the IT audit leadership in the development of audit scope, objectives and testing attributes.
  • Perform engagement level risk assessments of IT platforms and functions.
  • Summarize and analyze data obtained for evidence of deficiencies in controls, duplication of effort, fraud or lack of compliance with laws, government regulations and management policies or procedures.
  • Provide clear, concise and appropriate documentation of work performed, as well as issues and observations identified using oral and written forms of communication.
  • Identify and communicate opportunities to reduce risk and improve the overall effectiveness and operational efficiency of the organization.
  • Assist in providing data for compilation of reports for Audit.
  • Lead and participate in business and departmental projects that require analytical and risk assessment skills.
  • Stay abreast of emerging issues involving IT internal audit, changes in technology, and evolving cybersecurity laws and regulations that could impact the organization.


  • Bachelor’s Degree in MIS, computer science, business, or other related discipline.
  • Three to four years related experience and/or training.
  • Experience testing IT general controls and application controls.
  • Familiarity with internal audit professional standards.
  • CISA, CISM, CRISC, CISSP or CIA preferred.
  • Sarbanes Oxley testing experience.
  • Knowledge of banking and cybersecurity regulatory compliance, policies and procedures preferred.

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume in Word format to

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, IT and Administrative talent in the industry today.