Auditor - Information Technology
5 days ago
We are seeking a highly skilled Auditor - Information Technology to join our team. As an IT Auditor, you will be responsible for planning, developing, and conducting independent information technology audits. You will conduct regulatory controls testing, coordinate the administration of technology systems used in the audit process, and perform data analysis to identify data patterns and determine any system issues.
Key Accountabilities- Plans and executes information technology audits.
- Conducts Sarbanes-Oxley controls testing and/or other required regulatory testing.
- Ensures documentation supports conclusions and conforms to required standards.
- Accumulates pertinent data, organizes material, uses sampling techniques, query tools, and software analysis tools, and utilizes data analytics on non-complex audits.
- Partners with clients to help provide guidance on internal control structures, information security, information privacy, process efficiencies, and re-engineering initiatives.
This is a dual-track base requirement job; education and experience requirements can be satisfied through one of the following two options:
- Bachelor's degree in information technology, business, engineering, or science-related discipline and 3 years of experience in information technology, information technology audit, information technology compliance, and/or risk assurance.
- Associate's degree in an information technology, business, engineering, or science-related discipline with 5 years of experience in information technology, information technology audit, information technology compliance, and/or risk assurance.
- Analytical and problem-solving skills.
- Organizational skills and good oral/written communication skills.
- Knowledge of information technology processes/methodologies.
- General understanding of information technology standards and processes.
- Ability to quickly learn new technology environments, processes, frameworks, and technologies.
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