The Momba Group · 18 hours ago
Lead IT Auditor
West Des Moines, IA
Full-time
Hybrid
Senior Level
5+ years expThe Momba Group is a well-established financial services organization committed to protecting individuals, families, and businesses through trusted products and services. They are seeking a Lead IT Auditor who will perform complex assurance and consulting reviews of IT operations, develop observations and recommendations, and communicate findings to management.
Staffing & Recruiting
Responsibilities
Perform complex assurance and consulting reviews of assigned IT operations, evaluating the effectiveness of risk management, internal controls, and governance processes
Develop observations and recommendations by obtaining, analyzing, and evaluating audit evidence to support objective conclusions
Communicate findings, risks, and recommendations clearly to management through both verbal discussions and formal audit reports
Coordinate and support external reviews and inquiries from independent auditors and regulatory examiners to ensure accurate and timely responses
Assist in mentoring, training, and developing junior audit staff; participate in performance management activities and provide guidance as needed
Proactively research and investigate areas with potential to deliver financial or operational value to the organization
Qualification
Required
5+ years of relevant experience in IT auditing, information technology, or related disciplines
Strong knowledge of IT application controls and IT general controls
Working knowledge of internal control frameworks including Sarbanes-Oxley (SOX) and Model Audit Rule (MAR)
Excellent verbal and written communication skills, with the ability to interact effectively with all levels of the organization and external professionals
Strong analytical, decision-making, and problem-solving skills with the ability to manage complex reviews
Ability to work independently while also contributing to a collaborative, team-oriented environment
Demonstrated ability to maintain strict confidentiality
Proficiency in Microsoft Excel and the ability to learn additional audit and reporting tools as needed
Preferred
Bachelor's degree (Information Technology or related field preferred)
Experience in the insurance or financial services industry is preferred
Professional certification preferred (e.g., CISA, CIA)
Company
The Momba Group
More than a staffing agency, The Momba Group is driven by a powerful purpose.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase