IT Internal Auditor

About This Role

This role supports the Internal Audit Department by examining and evaluating the effectiveness, efficiency, and economy of internal controls, with a specific focus on IT systems and processes. The auditor will assist management and the Board of Directors with analyses, recommendations, and information to promote effective and cost-efficient controls.

Responsibilities

• Examine and evaluate the effectiveness, efficiency, and economy of internal controls
• Assist all levels of management and the Audit Committee of the Board of Directors in discharging their responsibilities
• Provide clear analyses, recommendations, and actionable insights to improve processes and promote cost-effective controls
• Assist with planning and leading operational and/or financial audits focused on IT systems and processes
• Prepare thorough documentation and communicate findings in a professional and concise manner

Requirements

• Bachelor’s Degree preferably in Computer Science, MIS or other related field
• Minimum of one year of experience directly related to IT operational audit or consulting
• Interpersonal skills to work with technical and non-technical management and staff
• Experience working independently or as a team member to resolve problems without direct supervision
• Experience communicating effectively orally and in writing to document projects in a concise and thorough manner
• Presentation skills
• Technical skills/programming aptitude to learn programming software
• Organizational skills necessary to manage multiple projects with various priorities
• IT auditing skills or hands on administrative experience in at least one of the following areas: system development and testing; UNIX; Windows; DB2, SQL; cyber security including network/web application firewall, and other network devices

Qualifications

• Bachelor’s Degree preferably in Computer Science, MIS or other related field
• Minimum of one year of experience directly related to IT operational audit or consulting

Nice to Have

• Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) certification
• Experience with data analysis software (e.g., ACL, Cognos, Tableau, SQL, Excel, Access)
• Familiarity with the Statement on Standards for Attestation Engagements (SSAE) 18 and Service Organization Controls (SOC) 2 reporting

Skills

* Required skills