Senior Information Technology Auditor

April 15

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Ziff Davis

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Media • Technology • Internet

Ziff Davis is a multi-billion dollar digital media and internet company, home to over 40 leading brands in technology, shopping, gaming and entertainment, connectivity, health and wellness, cybersecurity, and martech. With a focus on mergers and acquisitions, Ziff Davis has deployed around $3 billion in capital, leveraging its deep industry knowledge, technological expertise, and investment acumen. The company is committed to corporate responsibility, emphasizing diversity, equity, and inclusion, as well as environmental, social, and governance practices. Ziff Davis serves millions of customers worldwide, offering a diverse range of digital media and internet services.

1001 - 5000 employees

Founded 1927

📱 Media

💰 $650M Post-IPO Debt on 2017-06

📋 Description

• Ziff Davis is a growing digital media and internet company. • Senior IT Internal Auditor role for evaluating IT governance, security, and compliance. • Assess technology risks and provide actionable recommendations. • Collaborate across IT, InfoSec, Accounting and Finance teams to align with best practices. • Lead IT audits, manage risks, ensure compliance, and enhance IT governance. • Prepare audit reports and collaborate with teams to improve security posture. • Stay updated on emerging IT risks and enhance audit effectiveness.

🎯 Requirements

• Bachelor's degree in Information Systems, Computer Science, Information Technology, or a related field. • 4+ years of IT audit or IT risk management experience. • 2+ years experience working at a Big 4 Accounting firm. • Professional certifications such as CISA, CISM, CISSP, CRISC, or CIA strongly preferred. • Experience with performing walkthroughs, documenting, and testing most types of ITGC’s, and ITAC’s. • Experience with major enterprise applications: Oracle Cloud Fusion, Salesforce and AWS preferred. • Experience with all layers of an IT infrastructure (Applications, Operating Systems, Databases, and Networks). • Strong knowledge of IT frameworks and regulations (e.g. SOX, SOC, COBIT, NIST, ISO 27001). • Strong fundamental understanding of audit assertions and when each of them are necessary. • Proficient understanding of financial reporting, how to evaluate a financial reporting process, and ICFR audits. • Strong writing, problem-solving, critical thinking, data analytics and communication skills. • Ability to work independently and collaboratively in a fast-paced environment.

🏖️ Benefits

• Competitive salary and benefits package. • Health insurance. • 401K. • Opportunities for professional development and obtaining certifications are strongly encouraged and supported.