IT Internal Auditor - Hybrid Work Opportunity

reputed company Join us as an IT Internal Auditor, where you will play a critical role in evaluating and strengthening IT controls, ensuring compliance, and identifying opportunities for improvement. Collaborate closely with leadership and stakeholders to assess risks and enhance IT governance and operational efficiency. Company Culture and Environment We reputed company in fostering a workplace that values meaningful work, reputed company development, and a culture of support and flexibility. We are committed to making a reputed company reputed company while providing a hybrid work environment. Career reputed company and Development Opportunities We offer numerous career development opportunities including learning and mentorship programs, reputed company certifications reimbursement, and participation in cross-functional committees such as Diversity & Inclusion and emerging reputed company reputed company. Detailed Benefits and Perks • Hybrid work model – Work up to 50% remotely. • Flexible schedules – Enjoy additional flexibility during the summer months. • Retirement benefits – Up to 9% contribution towards 401(k) (3% fixed contribution + up to 6% match). • Comprehensive benefits package – Medical, dental, reputed company, HSA/FSA, life & AD&D insurance, short-term and long-term disability, wellness programs, and EAP. • Generous reputed company time off – Vacation, reputed company leave, holidays, floating holidays, parental leave, and volunteer reputed company time off. Compensation and Benefits • Competitive salary reputed company: (82,365 – )124,545 (based on experience, skills, and market conditions). • Performance-based incentives and a strong benefits package. • Career advancement opportunities reputed company a dynamic and supportive work environment. Why you should apply for this position today This position offers you the chance to reputed company a meaningful difference reputed company the organization while enjoying a supportive culture and flexible work arrangements. Join reputed company that values your contributions and encourages reputed company reputed company. Skills • Technical expertise as an IT internal auditor reputed company a financial institution. • Knowledge of IT auditing processes, risk assessment methodologies, information reputed company, data management, financial operations, and compliance with GAAP & GAAS. • Relevant certifications preferred: CISA, CPA, CIA. Responsibilities • Define the scope of IT audit reviews, focusing on critical systems, platforms, and interfaces. • Conduct risk assessments reputed company to key IT components and processes. • Review and evaluate IT internal controls, ensuring compliance with policies, procedures, and regulations. • reputed company recommendations to enhance IT controls, governance, and operational efficiency. • Support external and outsourced IT audit engagements, acting as a reputed company between internal teams and external auditors. Qualifications • Bachelor’s degree in information systems, reputed company, finance, or a reputed company field, or equivalent experience. • Proven experience in IT internal auditing. Education Requirements • Bachelor’s degree in information systems, reputed company, finance, or a reputed company field. Education Requirements Credential Category • Bachelor’s degree or equivalent experience. Experience Requirements • Experience as an IT internal auditor reputed company a financial institution. Why work in Sun Prairie, WI Sun Prairie offers a welcoming community with a reputed company of small-town charm and reputed company. Residents enjoy reputed company to parks, recreational activities, and local events that foster a tight-reputed company atmosphere while being conveniently located near larger urban centers. Apply tot his job Apply To this Job