Staff IT Auditor

IT Auditor
The IT Auditor assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork and reporting. This job evaluates risks and controls as a contributor in risk assessment and risk remediation testing activities. Working under general supervision, this job also coordinates and communicates effectively with audit and client contacts to deliver work in a professional and timely manner.

Key Responsibilities and Duties

• Leverages knowledge of common technology risk and control frameworks, including financial industry regulations and guidance, to assess risks and control design and operating effectiveness.
• Documents work clearly and concisely and in accordance with audit methodology and engagement timelines and budgets.
• Identifies, assesses and effectively describes IT risk and control strengths and concerns to audit and client contacts.
• Delivers clear and timely written and verbal communications to peers, supervisors and clients about assigned topics.
• Works professionally, proactively and collaboratively with audit and client stakeholders to understand and deliver assignments.
• Demonstrate critical thinking by gathering, analyzing, questioning and sharing perspectives on assignments.
• Grows and applies knowledge of the organization and IT people, processes and functions and Internal Audit methodology.
• Identifies and pursues training, knowledge and experience that expands and deepens IT audit skills.
• Builds awareness of technology trends, risks and controls through personal curiosity, training and networking.

Educational Requirements

• University (Degree) Preferred

Work Experience

• 2+ Years of relatable experience required.
• 4+ years preferred

Physical Requirements

• Physical Requirements: Sedentary Work

This position is Hybrid. Hybrid work requires working onsite four days per week with one flexible day to work remotely.

Career Level
6IC

Preferred qualifications:

• 4+ Years of experience as an IT Auditor
• CISA certification, highly preferred.
• Undergraduate degree in Computer Science, MIS, Accounting or related discipline.
• Excellent understanding of IT with good attention to detail and problem-solving skills.

Posting end date: 11/22/2024