Senior IT Auditor
Why We Work at Dun & Bradstreet
We are at a transformational moment in our company journey - and we're so excited about it. Each day, we are finding new ways to strengthen our award-winning culture, and to accelerate creativity, innovation and growth. Our purpose is to help customers improve business performance with Dun & Bradstreet's Data Cloud and Live Business Identity, and we're wildly passionate and committed to this purpose. So, if you're looking to make an immediate impact at a company that welcomes bold and diverse thinking, come join us!
The Audit Services team is looking for a Senior Information Technology (IT) Auditor who is self-motivated, a strategic thinker, and thrives on challenges. The successful candidate must have a thorough understanding of IT general and application controls and have an IT background with operational and compliance experience. The applicant will plan, execute and report on IT audit projects designed to assess internal control processes and operational performance.
Proactively engage business partners to identify business and technology risk and maintain the team's audit universe.
Leverage company's strategy and objectives and propose technology audit projects based on a risk assessment
Plan, execute and manage technology audits to identify and evaluate the company's controls over the confidentiality, integrity and availability of information assets, technology infrastructure, IT general controls, IT service management, integrated business processes, and system upgrades / implementations, etc.
Demonstrate and apply a thorough understanding of complex information systems. Communicate audit observations and help operationalize audit remediation plans with business partners.
Deliver audit reports that articulate observations around the adequacy, efficiency and effectiveness of controls over cybersecurity and technology risks and related exposures. Identify and report process improvements and efficiency opportunities to business partners
Act as a department resource for IT knowledge and technology processes
Lead multiple projects simultaneously and effectively manage timelines in order to deliver high quality work products in a timely and efficient manner with limited supervision Technology background or knowledge of computer-based systems, security management, application security, logical access, facility controls and physical access, and ability to develop effective IT audit programs.
Working knowledge of internal controls, internal controls frameworks and risk standards (e.g. COSO, ISO, NIST, SOC-2, CoBIT), Sarbanes Oxley Act (SOX) and Global Data Protection Regulation (GDPR). Professional Certification preferred - CISA, CISSP, CISM, CA, CPA, CIA or equivalent
4-6 years of IT audit experience in Big 4 IT and/or global internal audit organization
Dun & Bradstreet is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, age, national origin, citizenship status, disability status, sexual orientation, gender identity or expression, pregnancy, genetic information, protected military and veteran status, ancestry, marital status, medical condition (cancer and genetic characteristics) or any other characteristic protected by law.
We are committed to Equal Employment Opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with Dun & Bradstreet and need special assistance or an accommodation to use our website or to apply for a position, please send an e-mail with your request to TalentAcquisitionTeam@dnb.com. Determination on requests for reasonable accommodation are made on a case-by-case basis.
Please note that all Dun & Bradstreet job postings can be found at https://dnb.wd1.myworkdayjobs.com/Careers and all communication from Dun & Bradstreet will come from an email address ending in @dnb.com.
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