Information Technology Internal Auditor II

Location: Clayton, MO
Position Purpose:  Perform internal audits, including information technology, strategic, operational, financial, and compliance audits across the company and its subsidiaries.
Position Responsibilities:
•    Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies.
•    Assist in audit planning, refinement of audit work programs, and wrap up of engagements.
•    Assist in drafting audit reports, including summarizing audit findings, developing recommendations, and graphically representing key metrics.
•    Develop, communicate, and obtain management responses for audit observations, recommendations, process improvement opportunities, and best practices.
•    Monitor and report on the status of audit findings though re-testing and closure.
•    Assist audit team in performing special projects and implementing internal audit best practices.
• Bachelor’s degree is required. 
o Preferred degree programs include: Management Information Systems, Computer Science, Business, or other related fields.   
•    2+ years of public accounting, internal audit, compliance, information technology, information security, or related experience is required.  
•    Basic knowledge / familiarity of the following topics is preferred:
o Information Security Management frameworks (i.e. ISO 27001, NIST),
o IT governance and IT general control frameworks,
o IT infrastructure and operations,
o Regulatory requirements within the Healthcare industry (i.e. CMS, HIPAA, PCI-DSS)
o Sarbanes-Oxley (SOX) requirements and related control frameworks (i.e. COSO),
•    Insurance and/or health care industry experience is preferred.
•    CIA, CISA, CFE and/or CPA is preferred.
April A. Estes
Senior Recruiter
720-439-2609 Direct 

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