Internal Auditor - IT

United States Career•Bridgewater, NJ

9d•$82,000 - $109,000

About The Position

Messer is seeking an Internal Auditor to review and assess information technology policies, procedures, controls, and governance practices for adequacy, effectiveness, and compliance. The role performs or assists with audits of IT general controls, system access user certification reviews, change management controls, data protection, and data integrity. It also supports cybersecurity audits conducted by a third-party audit firm and coordinates IT audits with internal stakeholders and that firm. The Internal Auditor conducts IT risk assessments, prepares written reports with clear and objective observations, findings, and recommendations, communicates audit results, and tracks action plans through completion. The role follows up to ensure identified control gaps and process inefficiencies are addressed promptly, applies IT auditing principles and practices, assists with investigations from an IT perspective when needed, and keeps current with IT standards, frameworks, and best practices. Professionalism, objectivity, integrity, confidentiality, and ethical conduct are essential. Messer describes itself as the world’s largest privately held industrial gases company and highlights its safety culture, dependable supply, innovative gas technology solutions, lasting relationships, and investment in employee training and career progression. The stated salary range is $82,000–$109,000.

Requirements

Bachelor’s of Science degree in Information Systems, Computer Science, IT Auditing, or Cybersecurity.
2 to 4 years of experience in IT auditing.
Knowledge of general IT and application IT controls, and the ability and interest to learn quickly.
Excellent verbal and written communication, analytical, and organizational skills.
Strong project and time management skills to develop and adhere to budgets and timelines.
Ability to work in a collaborative and diverse environment.
Commitment to safeguarding confidential information and maintaining high ethical conduct.

Responsibilities

Review and assess IT policies, procedures, controls, and governance practices for adequacy, effectiveness, and compliance.
Perform or assist with audits of IT general controls, system access user certification reviews, and change management controls.
Perform or assist with audits related to data protection and data integrity.
Assist with cybersecurity-related audits performed by a third-party audit firm.
Coordinate IT audits with internal stakeholders and a third-party audit firm.
Perform risk assessments within information technology areas.
Develop written audit reports with clear and objective observations, findings, and recommendations; provide audit results and obtain and track action plans to completion.
Perform audit follow-up procedures and track responses and actions to ensure identified control gaps and process inefficiencies are addressed in a timely manner.
Apply knowledge of IT auditing principles, practices, and procedures in audits and assessments.
Assist with investigations where necessary from an information technology perspective, using professional knowledge and judgment.
Keep up to date with IT-related standards, frameworks, and best practices.
Work with professionalism, objectivity, and integrity.