Senior IT Auditor
Let's tomorrow, together.
At Ubiquity, we live by the mantra head, heart, and hustle. because we use our collective industry know-how to always push ourselves, our clients, and our programs to be the best they can be. because we are always gracious with our time, our collaboration, and with one another. And because we have grit, tenacity, perseverance, and a proven track record of meeting and exceeding goals—every person, in every role, for our company and our clients.
Sound like the right fit? Your tomorrow looks bright at Ubiquity.
Your Role:
Job Responsibilities:
Work collaboratively with stakeholders (clients) and audit team members to plan and execute risk-based audits.
Work with limited oversight in testing and documenting of IT General Controls (i.e., Access Management, Change Management, Computer Operations, and SDLC) and IT application controls.
Assist teams with engagement testing status t...