Since 2002, Maxonic has provided IT staffing services to clients throughout the US and Canada. We have a reputation of being both highly professional and ethical. All of our requirements are from direct clients. We currently have an immediate requirement for an IT Auditor in Downtown Detroit, MI. This is a 12 Months CONTRACT/PERMANENT position. The client is open for both the options. Responsibilities include: * Conduct internal audits and reviews to identify risks, document established controls to mitigate risk and assess the control environment of each auditable unit * Lead and coordinate audit efforts to ensure successful and timely completion of assignments. * Communicate issues, audit results, and recommendations in a clear and concise manner to appropriate levels of operating, IT, and executive management, including activity updates to the Audit Committee of the Board of Directors. * Facilitate project risk assessments and lessons learned sessions. * Participate in divisional or departmental infrastructure projects as assigned. * Maintain working knowledge of information technology pre-production (e.g. system development life cycle, change control, operating systems, applications and security) and post- production (e.g. operating systems, applications, security and data center operations) controls. * Conduct effective and efficient IT and project audit work. Provides recommendations to improve the control environment. * Applies audit methodologies, policies, and procedures applicable to client and its subsidiaries. Suggests improvements to audit methodologies, policies, and procedures to incorporate lessons learned. * Prepare complete and accurate audit workpapers in a timely manner. * Maintain a thorough and current understanding of project management methodologies applicable to client and applicable subsidiaries. * Maintain a thorough and current understanding of auditing principles and applications as derived from standards for the professional practice of internal and information technology auditing [i.e. Institute of Internal Auditors (COSO), the Information Systems Audit & Control Association (COBIT), and the Project Management Institute]. * Develop, maintain and report against a work plan, as work progresses, given scope and objectives.Train, educate, supervise and assist in evaluating new and lower level IT audit staff. Skills Required: * 5 Years related experience, which includes three (3) years of IT auditing or related experience. * Strong understanding of project management and information technology background. * Experience designing and implementing common standards and frameworks (i.e. COBIT, ISO, ITIL, NIST) * Professional Audit Certifications CPA, CIA, CISA, CISSP, CGEIT or PMP strongly preferred. * Proficient in current industry standard PC applications, (e.g. Excel, Access, Word, Microsoft Office, MS Project) and systems including automated workpaper system. * Excellent analytical, organizational, verbal and written communication skills to effectively communicate audit information to financial and non-financial individuals. * Working knowledge of Information Technology both pre (e.g. system development life cycle, change control, operating systems, applications and security)and post (e.g. operating systems, applications, security and data center operations) production controls. * Working knowledge of project audit methodologies, risk management and project management techniques to detect and resolve complex multidisciplinary issues * Bachelor's Degree in Accounting, Business Administration, Finance, Management Information Systems, Healthcare Administration or closely related field required. * Working knowledge of TeamMate, ACL and/or GRC a plus Additional information: * Interview requirements: In-person required * Non Local Candidates must be willing to relocate or come for an onsite interview at their own expense. Please email your resume to firstname.lastname@example.org code 8392 in the subject of the email, or click 'Apply Now' below.
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