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Internal Auditor
2 months ago
Description:
An internal IT audit, or information technology audit, is a type of internal audit that assesses a company's IT controls to ensure they protect corporate assets, maintain data integrity, and align with the business's goals. IT audits may be conducted for a variety of reasons, including to improve efficiency, in response to a lawsuit or complaint, or as part of a broader internal audit. Responsibilities: • Assisting with the IT risk assessment and prioritization of projects assigned. • Evaluate, with oversight, the efficiency and effectiveness of IT and operational processes and internal control infrastructure. • Works with external auditors on their audit of the company’s IT general controls and key systems/reports that support financial statements. • Assist in the review and design audits of new system development. • Participate in the support and administration of internal audit related tools and software. • Assist in the planning, executing, and wrap-up various audit projects. • Complete special projects at the direction of Internal Audit and Executive Management. • Maintains prompt and regular attendance. • This list of responsibilities may not be all-inclusive and can be expanded to include other duties or responsibilities as needed.
Skills:
Audit, It audit, Security, Compliance, Sox, Sox compliance, Internal control, Sarbanes oxley
Top Skills Details:
Audit,It audit,Security,Compliance,Sox,Sox compliance,Internal control,Sarbanes oxley
Additional Skills & Qualifications:
Qualifications: Required Qualifications • 2-4 years audit experience with at least 2-4 years of IT audit experience, including Public Accounting and/or industry. • Experience with Generally Accepted Accounting Principles and auditing requirements. • Knowledge of internal controls and Sarbanes-Oxley requirements. • Ability to work in a team environment. • Excellent analytical, organization and multitasking skills. • Strong work ethic and emphasis on attention to detail. • Proficient computer skills, including Microsoft Excel. • Excellent verbal and written communication skills. • Able to work well under pressure and within short deadlines. • Must be authorized to work in the US for any employer.
Experience Level:
Intermediate Level
About TEKsystems:We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
