<p>Are you passionate about improving information systems, computer networks, and cybersecurity? Do you thrive in a dynamic environment where you can make a real impact? If so, we have the perfect opportunity for you!</p> <p>Purpose of the Job: As an Sr Information Systems Auditor, you will play a crucial role in evaluating and recommending improvements for our information systems, computer networks, information security, and management control systems. You will interact with company employees, middle management, and third-party business representatives to ensure our systems are secure and efficient.</p> <p>Essential Functions:</p> <ul> <li>Lead Audit Plans: Develop audit plans by identifying business process and IT risks, assessing their severity, and determining business impact. </li><li>Full Audit Cycle: Participate in planning, risk assessment, identifying controls, creating audit procedures, testing processes, preparing workpapers, and developing conclusions. </li><li>Communication: Confirm audit findings with auditees and the Audit Management team, document findings, and assist with issue resolution. </li><li>Fraud Investigations: Participate in confidential fraud investigations. </li><li>SOX Compliance: Take a primary role in maintaining compliance with Sarbanes-Oxley Section 404. </li><li>Information Systems Audits: Perform audits of information systems, computing networks, cybersecurity, and more. </li><li>Work Papers: Prepare neat and organized work papers that support observations and conclusions. </li><li>Expertise: Demonstrate intermediate knowledge in IT auditing, including logical security, network security, change management, disaster recovery, and more. </li><li>Regulatory Awareness: Stay updated on changes in IT audit practices, regulatory requirements, and IT risk frameworks. </li></ul> <p>Required Qualifications:</p> <ul> <li>Education: Bachelor's degree from an accredited college or university. </li><li>Experience: Four to six years of relevant auditing, controls testing, or information systems experience. </li><li>Certifications: CISA or CPA with CITP. </li><li>Travel: Ability to travel alone with luggage (e.g., laptop, personal belongings). </li></ul> <p>Occupational Requirements:</p> <ul> <li>Comfortable physical environment with discretion about walking, standing, sitting. </li><li>Physical presence in the company office on a part-time or full-time basis. </li><li>No adverse working or environmental conditions expected. </li><li>Individual Contributor role. </li><li>Sufficient visual acuity and agility to conduct searches and examine documents. </li></ul> <p>Why Join Us? At American National, we value innovation, integrity, and excellence. Join our team and contribute to a company that is committed to improving and securing its information systems. Apply now and be part of a dynamic and supportive work environment!</p> <p>Apply Today!</p>