Internal Audit IT Senior
Internal Audit IT Senior ()
A little about Oath:
Oath, a subsidiary of Verizon, is a values–led company committed to building brands people love. We reach over one billion people around the world with a dynamic house of 50+ media and technology brands. A global leader in digital and mobile, Oath is shaping the future of media.
Build brands consumers love
Build platforms customers love
Build a company talent loves
Develop and execute IT audit programs for identified internal audits.
Execute audit fieldwork, draft observations and audit reports in accordance with the agreed upon planning procedures and industry audit standards.
Identify and communicate project scope, audit observations and practical recommendations/action plans to key process owners.
Coordinate with key process owners to ensure timely remediation of identified action plans.
Support continuous IT risk assessment initiatives
Support operational audits and special projects through use of data analytics
Complete special advisory projects as assigned.
Bachelor's degree in Computer Science or Management Information Systems
At least 3 years of experience performing risk–based IT audits, Big 4 preferred
Sound technical knowledge covering multiple areas, such as IT security, change management, operations, databases, networks and operating systems
Excellent communication (both written and verbal) and diplomacy skills with peers and all levels of management
Self motivated, adaptive, proactive, and works well with others in a fast–paced, dynamic environment
Ability to travel 10%–15% (domestic and international)
Experience working in the media and/or technology industry
Experience with frameworks such as COBIT, COSO, ISO, ITIL, NIST, GAPP etc.
CISA, CISSP, or applicable professional certification