IT Audit Specialist

6 days ago


Bismarck, North Dakota, United States Knife River Full time

Job Overview:

Knife River Corporation is seeking an experienced IT Internal Auditor II to join our team. As an IT Internal Auditor, you will be responsible for leading various IT projects, auditing IT general controls, and performing consulting engagements to improve the efficiency and effectiveness of processes across the organization.

Responsibilities:

  • Lead audit projects involving complex information technology assignments
  • Audit IT general controls to ensure they are properly designed and operating effectively
  • Perform consulting engagements to improve processes across the organization
  • Function as a subject matter expert for IT risk and controls, providing guidance and recommending improvements to strengthen information technology, information security, and operational controls and business processes
  • Develop data analytics for internal audit, including data analytic projects and continuous monitoring techniques
  • Review internal controls, processes, and integrations after newly acquired companies implement Knife River systems and processes

Requirements:

  • Bachelor's degree in information technology or a related field
  • Two years' experience in information technology, data analytics, IT risk management, IT governance and controls, or auditing
  • Experience in IT controls assessment, IT security, internal controls, process improvement, project management, third-party vendor management, or quality assurance
  • Advanced knowledge of systems and databases such as JD Edwards EnterpriseOne, Oracle, Windows, Active Directory, Linux, AS400
  • Certification as an Internal Auditor (CIA), Public Accountant (CPA) or Fraud Examiner (CFE), or various IT certifications

Benefits:

  • Highly competitive salary and annual incentive plan
  • Comprehensive medical, dental, vision, life, and disability benefits programs
  • 401k retirement savings program, with matching and additional retirement contribution
  • Health and wellness programs

Estimated Salary: $85,000 - $110,000 per year, depending on experience



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