IT Staff Auditor

AAA Mid-Atlantic•Cincinnati, OH

48d•$55,284 - $84,579•Hybrid

About The Position

AAA Club Alliance is hiring for an IT Staff Auditor to join our team! The IT Staff Auditor performs risk-based internal audit activities related to technology, cybersecurity, data, and integrated processes. This role applies professional judgment and audit methodologies to evaluate the effectiveness of internal controls and identify risks and process improvement opportunities. This role works independently on assigned audit areas while collaborating with the audit team members to deliver high-quality audit results.

Requirements

Bachelor’s degree in Information Systems, Computer Science or related field. A combination of education and experience may be considered in lieu of a degree.
2 years of experience in internal audit, public accounting, or IT risk-related roles.
Working knowledge of internal audit standards, risk assessment, internal controls, and foundational IT concepts.
Demonstrated ability to apply professional judgement and analytical thinking to evaluate data, identify risks and solve problems.
Strong critical thinking skills with attention to detail.
Strong written and verbal communication skills, including the ability to clearly document technical results in a clear, business-focused manner.
Ability to handle confidential information with discretion and professionalism.
Ability to manage multiple priorities and adapt to changing conditions.
Ability to work independently and as part of a team.
Proficiency with Microsoft Office applications.

Nice To Haves

Interest in pursuing professional certifications such as CISA or CIA preferred.

Responsibilities

Executes audit procedures and adapts testing approaches based on identified risks.
Determines appropriate methods to evaluate evidence and draw conclusions based on professional judgement.
Develops and maintains well-structured workpapers that clearly document audit procedures performed, evidence obtained, and conclusions reached in accordance with audit standards.
Applies independent judgment in prioritizing assigned work, managing timelines, and executing audit responsibilities within established engagement parameters.
Applies critical thinking to develop IT and risk-based audit procedures to evaluate the accuracy and effectiveness of IT general controls (e.g., access, change management, system operations) and application controls.
Identifies potential control gaps and process inefficiencies.
Synthesizes audit evidence to develop initial observations and contribute to audit findings, including articulation of risk implications and control weaknesses.
Communicates audit insights, risks and recommendations to management in a clear and concise manner to drive understanding and alignment on actions.
Builds effective working relationship with stakeholders to understand IT processes, risks and control environments.
Partners with teams and external audit partners to coordinate requested test work or internal control documentation.
Maintains and applies knowledge of auditing standards, IT principles, and business operations; actively pursues development of technical audit and analytical skills.
Identifies opportunities to enhance audit effectiveness, efficiency, and methodologies.
Other duties as assigned.