IT Auditor II

4 weeks ago

Lansing, United States NASCO Full time

Overview

The IT Auditor II assists the Department with audit functions such as identifying and assessing risks and participating in the annual Audit Plan. This role is 75% responsible for assurance activities and 25% in the advisory activities IT Audit space within NASCO. This role communicates with the direct manager, team, departments throughout NASCO, and vendor resources regarding projects and initiatives.

Responsibilities

  • Interacts with and interviews business area personnel in order to gather information, interpret results, and document walkthroughs using NASCO standard templates to be communicated to the Senior IT Auditor for review.

  • Performs follow-up to validate completion of action plans noted in internal and external audits.

  • Gathers information (such as walkthrough findings/key controls/testing samples) from process owners to fulfill internal and external audit requests and labels documentation appropriately for easy tracking and review.

  • Tracks and monitors execution and closure of audit action plans by entering information into the Audit database.

  • Reviews and retains evidence to ensure that audit action items were closed successfully.

  • Participates in the performance of risk assessment of the business process and project level by listening and contributing to the discussions.

  • Assists in the coordination/management of less complex external audits of IT information systems operations as assigned.

  • Builds and maintains effective relationships with the NASCO’s internal and external customers at the appropriate levels.

  • Performs other duties as assigned by Team Lead or manager

  • Works on special projects/research

  • Maintains a repository of IT audit issues and relative corrective action plans in order to update management on outstanding issues and potential risks on a scheduled basis.

Qualifications

Required Knowledge, Skills, Abilities and Experience:

  • Knowledge of Microsoft Office Suite with emphasis in Microsoft Excel skills

  • Knowledge and fundamental understanding of the following types of audits: (a) financial statement audits, (b) internal or operational audits, or (c) SOC engagements

  • Familiar with technologies such as Mainframe UNIX or Midtier (AIX), SQL, DB2, and Active Directory

  • Written and verbal communication skills

  • Analytical skills, judgment, and decision-making ability

  • Good research skills in order to determine which standards and practices to follow

  • Ability to work effectively in a team-oriented atmosphere

  • Ability to prioritize and manage multiple tasks

  • Ability to meet deadlines

  • Ability to follow documented instructions

  • Ability to ask probing, thoughtful follow-up questions to gain better understanding as needed to complete tasks

  • Demonstrated integrity within a professional environment

  • Must be highly motivated, organized, and committed to professional development

  • 2-4 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry

  • Location: State of Arizona

Required Education:

  • Bachelor's degree in Audit, Business, Accounting, Finance, Computer Science, Information Systems, Engineering, or a related discipline

Benefits Overview

At NASCO, we trust our workforce to be fully remote, working from their home . This benefit offers significant, personalized outcomes for each associate including work/life balance, savings on commuting, work clothing, and increased time to spend on personal activities.

Our full benefit package is designed to support the physical, mental, and financial health of our associates. We offer:

Physical and Mental Health Benefits

  • Choice of Blue Cross Blue Shield Medical, Dental, and Vision Plans

  • Telehealthcare – for Medical and Behavioral visits

  • Generous PTO with buy/sell options

  • 9 Company holidays, a floating day off, and a day off for volunteering

  • Employee Assistance Program

  • Wellness program - earn insurance discounts or credit towards health-related items

Financial Health Benefits

  • 401K Plan with employer matching contributions

  • Company-funded spending/reimbursement accounts to help with out-of-pocket medical expenses

  • Bonus and Recognition programs

  • Tuition Assistance

  • Consultation with financial planner

  • Basic Life & AD&D Insurance, Short and Long-Term Disability Insurance provided, and Supplemental Term Life Insurance is available

  • Group Discount programs - mobile, technology services, etc., to help you save money

Other Benefits

  • E-Learning – Comprehensive and current library of e-learning and performance support assets, available on demand and at no cost

NASCO is an Equal Opportunity Employer/veterans/disability/race/color/religion/sex/sexual orientation/gender identity/national origin. Must have legal authority to work in the US

We will not accept applicants that use AI when answering the screening questions. Applicants who use AI to answer any questions or to complete their application will not be considered for employment

Location US-Home Office/ Remote

# Positions 1

Category Audit

Travel Requirements 0-20%