IT Auditor

Progressive Staffing LLCTown of Amherst, NY
$90,000 - $110,000Hybrid

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
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