Senior Information Technology Auditor

October 23

Apply Now

Receive Emails with Similar Jobs

Ziff Davis

WebsiteLinkedInAll Job Openings

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

• Lead IT Audits: Plan and execute IT audits, including IT general controls (ITGCs) and IT application controls (ITACs) • Risk Assessment & Management: Identify, evaluate, and mitigate IT risks by assessing the security of systems, networks, and processes • Compliance & Regulatory Oversight: Ensure adherence to industry regulations and frameworks such as SOX, COBIT, SOC, and ISO 270001 • IT Governance & Policy Review: Assess IT policies, procedures, and frameworks to enhance governance and align with industry best practices • Third Party SOC 1 Reviews: Evaluate third-party SOC 1 reports to ensure alignment with internal control requirements • Audit Reporting & Documentation: Prepare clear, concise process and system flowcharts, audit reports with findings, risk analysis, and actionable recommendations • Collaboration & Advisory: Work with IT, compliance, and necessary business management teams to strengthen controls • Continuous Improvement & Innovation: Stay updated on emerging IT risks, technologies, and audit methodologies • Mentorship & Leadership: Guide staff auditors and assist with the development of their skills

🎯 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 ITGC’s and ITAC’s • Experience with major enterprise applications: Oracle Cloud Fusion, Salesforce, and AWS preferred • Strong knowledge of IT frameworks and regulations (e.g. SOX, SOC, COBIT, NIST, ISO 27001)

🏖️ Benefits

• Comprehensive medical, dental, and vision coverage • Life and disability benefits • Flexible Spending Accounts (FSAs) • 401(k) with company match • Employee Stock Purchase Plan • Flexible Time Off • Volunteer Time Off • Paid holidays • Family building and caregiving support • Generous Family Care and Parental leave • Fitness Reimbursement • Access to wellness programs • Employee Resource Groups • Company-sponsored events • Professional growth opportunities through educational support and mentorship programs