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IT Audit Senior Associate

1 month ago

Orange, California, United States HireTeq Full time
Job Title: IT Audit Senior Associate

Location: Hybrid

Duration: Direct Hire

Note: No Visa sponsorship

Job Summary

The IT Audit Senior Associate is a key member of the Internal Audit Team, responsible for participating in audit projects, driving fieldwork, and assisting with report writing and clearance.

Responsibilities
  • Strategic Control Impact:
    • Identify important issues in which controls are not accurately designed or are not operating effectively.
    • Assess the risk and control environment for processes within coverage areas.
    • Work closely with auditees to verify timely progress and completion of agreed upon issue closure, under the mentorship of a supervisor.
  • Audit Execution:
    • Assist an IT Audit Manager with the execution of audit planning, fieldwork, and reporting.
    • Complete risk-focused fieldwork on time and within the allocated budget, advising the auditor in charge promptly of issues that arise or when budgets or timelines are at risk.
  • Quality Process:
    • Demonstrate a validated understanding of our policies, procedures, and documentation standards.
    • Independently prepare work papers that fully align with IAD policies and procedures.
Qualifications

Bachelor's degree is required, preferably with a technology-related major.

Certifications related to the candidate's coverage responsibilities are beneficial, but not required.

Minimum of 4 years of related experience.

Previous job experience for IT Auditors can vary to meet the department's goal of having a team with diverse perspectives and work experiences.