Staff Auditor IT
About The Position
This individual leads, plans, synthesizes ambiguous or conflicting requirements and performs the complex responsibility of creating initial audit planning memos and process & control flows. Identifying and assessing risks and control activities. Designing audit procedures to evaluate control effectiveness. Developing innovative data analytic test approaches applicable to audit objectives. Performing audit testing, identifying deviations from expected control activities, and effectively communicating observations to the audit team and business management. Staying abreast of changes in the business and industry to assess impacts to the company's risk profile. Contributing to the development of new concepts, techniques, and making continuous process improvements. Evaluating IT operational controls across infrastructure, cloud platforms, and enterprise applications, with a focus on service delivery and risk mitigation. Translating technical risks into actionable insights and collaborating effectively with IT stakeholders. Acts as a strong contributor at design reviews and project meetings and communicates and implements a development plan.
Requirements
- Bachelor's Degree (or foreign academic equivalent) in Accounting, Finance, Computer Science, Cyber Security or related degree field
- Six (6) years of progressive experience in a related occupation
Responsibilities
- Creating initial audit planning memos and process & control flows
- Identifying and assessing risks and control activities
- Designing audit procedures to evaluate control effectiveness
- Developing innovative data analytic test approaches applicable to audit objectives
- Performing audit testing, identifying deviations from expected control activities, and effectively communicating observations to the audit team and business management
- Staying abreast of changes in the business and industry to assess impacts to the company's risk profile
- Contributing to the development of new concepts, techniques, and making continuous process improvements
- Evaluating IT operational controls across infrastructure, cloud platforms, and enterprise applications, with a focus on service delivery and risk mitigation
- Translating technical risks into actionable insights and collaborating effectively with IT stakeholders
- Acts as a strong contributor at design reviews and project meetings and communicates and implements a development plan
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
