The position requires an individual that can independently execute information technology audit activities, specifically: technical IT audits, pre-implementation reviews of new systems or upgrades to existing systems, integrated audits, and audits of IT general controls.
What would I be doing?
Assist the Internal Audit management team in their execution of the annual risk assessment process, audit plans, and other audit matters or special projects.
Perform technical and operational audits and report findings to auditee and Senior Management.
Issue written reports outlining findings and recommendations based on audit results and evaluate processes and detecting opportunities for the implementation of control procedures.
Assist with the coordination and execution of external audits and assist with the development and implementation of data analytics and ad-hoc data analysis to improve audit efficiency.
What would make me qualified?
Bachelors in Information Technology/Science, Business, Finance, Accounting or other related area
Minimum of 4-5 years of public accounting, internal audit or relevant IT operational experience
Good understanding of auditing and risk evaluation
Excellent verbal and written communication skills
Ability to prioritize and work in a highly dynamic, fast paced and team oriented environment
Strong diplomacy skills and the ability to resolve conflict in a professional manner
Self-motivated with a strong drive for achievement
Proficient in Microsoft Office applications
Ability to travel up to 20%
Preferred Qualifications Include:
Professional certification of one or more (e.g., CISA, CISSP, CIA)