IT Auditor

About This Role

This IT Auditor role provides functional and technical support to the IT Audit Manager, assisting with various IT audit activities, processes, and services within the IARM department. The position involves conducting information system risk assessments and identifying potential IT risks and related issues by applying knowledge of IT industry trends and the current IT systems environment.

Responsibilities

• Plan, develop, and execute corporate IT audit projects (following department and professional standards) to provide an accurate assessment of operational performance and internal control processes
• Participate in developing and implementing a detailed audit plan that considers risk assessment, management goals and objectives, and Board Audit Committee requirements
• Create and recommend comprehensive plans to carry out individual audit tasks
• Carry out assigned audit activities following departmental standards and the Standards for the Professional Practice of Internal Audit
• Prepare reports and audit work papers, ensuring effective documentation of review results on assigned activities and recommended management actions
• Prepare reports of audit functions to enable the Audit Committee of the Board of Directors and corporate and operating management to make objective assessments of processes, operations, systems, and planned corrective actions by management

Requirements

• Accounting/IT/Computer Science Graduate, CISA or CPA with relevant IT and audit background
• 2-3 years total IT audit experience
• Strong proficiency and skills with database applications, specifically Microsoft Office
• Advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity
• Broad audit experience across various areas of IT, including databases, operating systems, and applications
• Bachelor's degree (Preferred)

Nice to have:

• CPA certification (Preferred)

Important Details

• Schedule: Full-time