IT Auditor

Progressive Staffing LLC • Town of Amherst, NY

2d • $90,000 - $110,000 • Hybrid

About The Position

Our client, a stable and growing organization with headquarters in WNY, is looking to add an IT Auditor to their team.

Requirements

• Bachelor’s degree in Accounting Information Systems, Computer Science, Accounting, or related
• Minimum 3.0 GPA (transcripts must be provided)
• CISA (Certified Information Systems Auditor) or willingness to pursue
• Minimum of 7 years’ experience in IT/IT Audit space
• Strong computer skills: MSOffice, Microsoft Power BI
• Familiarity with governance & control frameworks: NIST, COBIT, and/or ITIL
• Great interpersonal and communication skills (written and verbal)
• Strong organization skills, analytical, and time management skills
• Meticulous attention to detail
• Self-motivated
• Candidates must be authorized to work in the United States; Visa sponsorship is not available

Responsibilities

• Audit the effectiveness/accuracy of the company’s IT activities to highlight any key risks
• Analyze identified risks and determine if they are being managed appropriately through internal controls
• Ensure internal controls are designed and operating effectively
• Precisely document audits and deliver findings to upper management
• Regularly conduct testing on the IT General Computer Controls to ensure compliance is maintained
• Identify shortcomings with internal controls and offer educated recommendations to strengthen and improve them while maintaining compliance with company policies and procedures
• Regularly participate in special projects, often acting as a consultant and offering expert advice
• Work well in a team environment as well as independently
• Other duties as assigned/as necessary

Benefits

• Health
• Dental
• Vision
• 401k match
• Retirement Savings Account
• Paid holidays
• PTO
• annual bonus potential
• company employee events

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level