IT Lead Auditor, Internal Audit
American Success(2 days ago)
About this role
The IT Lead Auditor at AES leads and conducts complex IT audits and advisory reviews to evaluate control design and operational effectiveness. The role involves collaboration with IT leadership, managing audit projects, and leveraging automation and analytics to improve audit processes. It aims to ensure compliance with standards and to provide actionable insights for risk management and control improvements.
Required Skills
- ITGC
- CISA
- CISSP
- Audit
- Systems Implementation
- Data Analytics
- IT Governance
- Cloud Migrations
- ERP
- Risk Management
Qualifications
- CISA
About American Success
aessuccess.orgAmerican Education Services is a national leader in providing quality customer service to millions of student loan borrowers
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