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IT Operational Auditor Lead

2 months ago

St Louis, Missouri, United States Spectrum Full time
About the Role

Spectrum is seeking a highly skilled IT Operational Auditor Lead to join our team. As a key member of our internal audit department, you will be responsible for executing operational IT internal audits over infrastructure, applications, and processes with significant exposure to multiple areas of the company and management teams.

Key Responsibilities
  • Plan, execute, and report on operational IT audits in accordance with department standards to validate compliance with established policies and procedures.
  • Develop and lead the execution of IT audit plans, including the identification of process gaps and communication of recommendations with company leadership.
  • Provide project oversight and expertise to other team members, including audit methodology, by applying IT principles and identifying automated and IT general controls.
  • Collaborate effectively with team members, contributing ideas and opinions, and develop and maintain effective relationships within internal audit and throughout the company to serve as a trusted advisor.
  • Stay up-to-date with relevant and evolving IT risk areas.
Requirements
  • Ability to read, write, speak, and understand English.
  • Knowledge of internal audit methodologies, internal controls, and root cause analysis.
  • Knowledge of IT audit methodologies and control frameworks of IT platforms, processes, systems, and controls, including areas such as logical access and change management at the application, OS, database, and network layers.
  • Ability to analyze automated processes, including related IT general controls.
  • Ability to analyze and interpret data and processes that require in-depth evaluation of a variety of factors.
  • Ability to exercise independent judgment in selecting methods, techniques, and evaluation criteria for obtaining results.
  • Ability to maintain confidentiality and adhere to the highest degree of professional standards.
  • Ability to work independently to execute and manage multiple projects.
  • Ability to communicate orally and in writing in a clear, straightforward, and professional manner.
  • Ability to interact positively and communicate with all levels of management, internal and external auditors, and outside contacts.
  • Ability to use software applications (e.g., Word, Excel, Visio).
  • Bachelor's degree in Information Technology, Business, Accounting, or Finance.
  • Internal or external IT auditing experience of 4+ years.
Preferred Qualifications
  • Operational IT Audit experience of 2+ years.
  • Experience with various technologies, including networks, platforms, and applications.
  • Knowledge of database design and programming languages (e.g., SQL).
  • CISA certificate, CPA, CIA, CRISC, CISSP, CISM, and/or MBA.
  • Big 4 experience.