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IT Internal Auditor
4 months ago
Job Description
- Assisting in the setting of audit objectives and planning the scope of IT audits
- Performing IT risk analysis and determining audit procedures to be performed
- Preparing and reviewing detailed work papers to support conclusions reached.
- Preparing formal written reports and making oral presentations to communicate audit observations and recommendations.
- Appraising the corrective actions proposed/taken by management to address audit recommendations.
- Communicating to the Internal Audit VP significant issues arising during the performance of internal audit activities
- Helping external auditors in the performance of their audits and reviews
- Assisting the Internal Audit VP in the evaluation of the overall effectiveness of the Company’s IT control process and communicating this information to senior management
- Planning and performing operational and compliance audits that have an IT impact.
- Coordinating with outside specialists for the performance of specialized audits (e.g., PCI, SOC2, etc.)
- Bachelor’s degree or equivalent with 2+ years related experience.
- IT audit experience (Public accounting experience required; Big four highly preferred)
- Extensive knowledge of the Sarbanes-Oxley Act of 2002
- Excellent written and oral communication skills
- Strong technology knowledge and skills, including PC applications, enterprise systems, query tools, etc.
- Demonstrated ability to interact effectively with coworkers at all levels within the Company.
- Financial services or multi-unit experience preferred.
- Moderate travel of less than 10% may be required.
