Staff IT Auditor

Key Responsibilities

• Conduct walkthroughs, document key processes and controls, perform audit testing procedures, and communicate findings and results to process owners.
• Assist with the execution of ACL data analysis solutions and gain an understanding of using basic scripting, data quality, and data analysis reporting.
• Ensure audit procedures performed fulfill the purposes and responsibilities established in the department to conform to the COBIT Framework and the Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors or a similar professional organization.
• Aid in planning with various stakeholders to conduct audits of IT general controls, system implementation, business application, and direct access to data.
• Provide input in the selection and development of appropriate audit procedures for management approval.
• Participate in and document annual walkthrough meetings with various stakeholders.
• Execute audit work programs as assigned in a timely manner and with adequate supporting documentation for test work, findings, and corrective action plans.
• Evaluate the effectiveness of controls over information systems and discuss conclusions with management independently, with assistance as needed.
• Conduct IT general controls, system implementation, business application, and direct access to data audits.
• Exercise sound judgment by considering all of the facts and circumstances involved.
• Execute assignments discreetly, effectively, efficiently and as directed in sensitive or confidential circumstances.
• Provide input for aspects of special projects based upon experience.
• Develop basic knowledge of ACL functions and scripting.

Qualifications

• Bachelor’s degree in Accounting, Information Technology/Computer Information Systems or related field is required.
• Willingness and motivation to pursue a professional certification [e.g., Certified Information Systems Auditor (CISA), Certified Information Security Systems Professional (CISSP)] and/or Master’s degree.
• Awareness of SOX and audit frameworks and standards, including COSO, COBIT, and Institute of Internal Auditors (IIA) Standards.
• Basic understanding of technology environments including database structures.
• Familiarity with IT audit best practices including access controls, change control, back-up controls, and direct access to data.
• Familiarity with diverse business process applications.
• Willingness to cross-train and develop familiarity with business process SOX audits and operational audit activities beyond IT SOX audit.
• Willingness to develop familiarity with data analytics and its use in continuous monitoring.
• Keep current of general business and economic developments and apply that understanding to identify areas of IT audit significance.
• Strong organization skills and attention to detail.
• Demonstrate self-awareness and self-development.
• Excellent presentation, relationship building, and interaction skills.
• Excellent interpersonal, oral and written communication skills.
• Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines.
• Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude.
• Travel Requirements: 15%