About This Role
Conducting audits of systems, applications, and general technology-related processes is the core of this IT Auditor role. The position validates whether appropriate controls are in place to safeguard assets, ensure data accuracy, promote operational efficiency, and maintain compliance with applicable regulations.
Responsibilities
- Perform interviews and walkthroughs professionally to understand processes around systems or applications in the audit scope
- Analyze gathered data to evaluate the design effectiveness of controls established by management
- Develop programs to test operating effectiveness as applicable
- Plan, write, and test repeatable programs using various data querying, programming, and scripting techniques to obtain needed information or detect exceptions
- Prepare, discuss, and submit audit findings and recommendations in coordination with the audit supervisor and manager
- Help prepare audit reports
Requirements
- Bachelor's Degree in Computer Science or Information Systems
- Minimum of 1 year of experience in internal or external auditing of information technology, cybersecurity, IT risk management, or general hands-on IT experience (networking, programming, infrastructure, database)
- Preferably supporting financial institutions
- Comprehensive understanding of internal control environments within the IT function
- Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations
- Knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods
- Experience with multiple technology domains including aspects of Windows / Office 365, web and/or database management, software development, networking, and automation
- Working knowledge of MS Office: Word, Excel, PowerPoint, ACL or Arbutus, and database querying (SQL)
- Excellent people skills to develop and maintain good relationships with auditees, anticipate their needs, present alternatives, and provide follow-up to agreements reached
- Ability to work under pressure to meet deadlines
- Excellent organizational skills to manage multiple tasks and comply with established deadlines
- Excellent leadership and teamwork skills
Important Details
- Supervisory responsibilities: None
