IT Auditor III

About the position

Perform internal audits either individually or as part of a team across various information technology and operational domains, in conformance with the Standards for the Professional Practice of Internal Auditing. This entails conducting independent evaluations to assess the adequacy and effectiveness of internal controls within IT systems and operational workflows. Deliver comprehensive analyses, evaluations, recommendations, and expert guidance to support management in fulfilling their responsibilities effectively.

Responsibilities

• Conduct IT audits independently across various domains in adherence to the Standards for the Professional Practice of Internal Auditing.
• Assess the adequacy and effectiveness of internal controls and provide actionable recommendations to help management achieve organizational goals.
• Perform objective analyses, identify areas for improvement, and deliver well-founded recommendations to drive desired outcomes.
• Maintain open communication with auditees throughout the audit process and prepare clear and concise reports that effectively convey audit findings.
• Conduct follow-up reviews to ensure that agreed-upon action plans are implemented promptly and effectively.
• Assist with the coordination with the external auditors and complete external work requirements in an effective and timely manner.

Requirements

• Bachelor's Degree in Information Technology, Information Systems, Business Administration, or related discipline + 5 years of directly-related experience required.
• Professional certifications such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA), or an advanced degree is preferred.
• Understanding of concepts related to information systems audit, including security and control risks such as logical and physical access security, change management, information security, business recovery practices and network technology.
• Knowledge of Control Objectives for Information and Related Technology, Accepted Auditing Standards, Standards for the Professional Practice of Internal Auditing.
• Requires strong interpersonal and communication skills to work effectively with management, business partners, customers, and project teams.