IT Project Auditor

O'Reilly Auto Parts • Headquarters, KY

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About The Position

The IT Project Auditor conducts IT audits around new initiatives, assessing technology related organizational risks to ensure security, compliance and operational efficiency. This role requires IT and business process knowledge, strong communication skills, and the ability to collaborate with multiple teams across the organization. These audits are structured as independent reviews that identify risks and recommend improvements to prevent critical issues or disruptions to business.

Requirements

• 3-5 years of audit experience.
• IT Audit experience must be either a focus of, or aspect of, previous work experience.
• Strong technical understanding of IT general processes and related internal control environment.
• Excellent communication abilities including verbal and written skills.
• Advanced proficiency with Microsoft Office: Excel and Word primarily.
• Eagerness to learn and take on increasing level of responsibility with little supervision.

Nice To Haves

• Experience with IT Risk and Compliance audits
• Experience with the IT Audit Engagement (IT General Control Testing)
• Possession of professional certifications (CIA, CISA or CISSP) is strongly preferred.

Responsibilities

• Assist in the process of project scoping with IT Management to determine which projects require Internal Audit Support.
• Establish audit objectives, scope and methodology by conducting risk assessments and reviewing existing project documentation.
• Identify and meet with the key stakeholders to discuss the scope, objective and timeline of the project.
• Attend meetings and conduct conversations/interviews to understand the process, internal controls and environment.
• Identify and document potential risks that may affect the achievement of objectives, prioritizing high-risk areas.
• Evaluate the design and effectiveness of internal controls in mitigating identified risks.
• Perform detailed testing and gather evidence through observation, inspection, inquiries and re-performance.
• Document findings, evidence and work completed in an audit report summarizing findings, conclusions and recommendations.
• Review the findings with the key stakeholders.
• Monitor implementation of recommendations and assess the effectiveness of the corrective actions.
• Other key duties, as assigned.
• Demonstrate strong leadership skills, demonstrating teamwork and collaboration.
• Excellent writing skills and comprehension necessary for documentation purposes.
• Advanced knowledge of auditing standards, strong analytical skills, and effective communication across all duties assigned.

Benefits

• Competitive Wages & Paid Time Off
• Stock Purchase Plan & 401k with Employer Contributions Starting Day One
• Medical, Dental, & Vision Insurance with Optional Flexible Spending Account (FSA)
• Team Member Health/Wellbeing Programs
• Tuition Educational Assistance Programs
• Opportunities for Career Growth

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed