Senior IT Auditor

Job Overview
Job Order:JO00021288
Date Posted:May 14
Category:1 - Accounting & Finance
Metro Area:

4 years of IT Audit experience

Venteon Finance is currently seeking a Senior IT Audit professional for a leading manufacturing company located in the metro Detroit area. The position leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and evaluating the design and operating effectiveness of IT internal controls. The Lead IT Internal Auditor reviews and oversees the work of audit staff and communicates the results of audits effectively, providing meaningful recommendations and feedback to IT management to strengthen the IT internal control environment for the organization.

Requirements of the Senior IT Auditor

  • Bachelor’s degree in Information Systems, Accounting or Finance
  • Minimum 4 years of relevant experience
  • Professional certification (CISA, CISSP, CPA) or advanced degree preferred
  • A combination of public accounting and corporate IT audit experience, leading teams and/or large projects is ideal
  • Experience with manufacturing company preferred

Responsibilities of the Senior IT Auditor

  • Assist the IT Senior Audit Manager in conducting risk assessment and designing testing strategy during audit planning.
  • Leverage knowledge and understanding of IT internal control methodologies, processes, and controls; and standard industry practices.
  • Plan and perform assigned audits; prepare audit programs and work papers detailing audit procedures, ensuring adequate evidence is obtained in accordance with departmental and professional standards.
  • Review the work of team members on the project to ensure that standards are met.
  • Assist IT auditors in the identification, assessment, and reporting on exceptions to compliance with policies, procedures, standards and guidelines, and weaknesses in IT internal controls.

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 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 and IT talent in the industry today