It Auditor Jobs

About The Position

Requirements

• 3–5+ years of information technology audit experience.
• Demonstrated experience performing internal audits and working with associated team members in a complex operational and regulatory environment.
• Knowledge and experience in control theory and professional auditing practices.
• Ability to work as a member of a project team and foster strong working relationships with external co-sourcing providers and internal lines of business.
• Understanding of risks and internal controls, with the ability to evaluate and determine control adequacy and effectiveness.
• Knowledge of current industry and regulatory issues and standard methodologies, and ability to share that knowledge with the team and auditees.
• Excellent analytical skills, including the ability to anticipate issues and design appropriate solutions.
• Strong verbal and written communication skills, with the ability to communicate effectively and professionally.
• Ability to use relationships and insights to influence others and build trusted relationships that create alignment and support.

Nice To Haves

• Financial services and/or Big 4 Accounting experience.
• CPA, CIA, or CISA certification; other relevant certifications will be considered.
• Bachelor’s degree strongly preferred.

Responsibilities

• Participate in planning and executing technology-focused internal audit assignments in accordance with IIA standards and IAD policies and procedures.
• Schedule and participate in audit meetings and prioritization discussions; draft audit work; design and execute testing; and complete and review work papers.
• Assist in tracking team operations, including audit status, issue status, and budgets.
• Identify and draft audit observations based on testing results for review by Internal Audit management and subsequent debriefing with key partners.
• Conduct validation testing of business action plans for audit issues.
• Participate, under IAD management supervision, in the annual Risk Assessment process, including partner meetings and scoring and documenting risk ratings.
• Support, mentor, and provide feedback to audit team members throughout audits, and assist with onboarding and ongoing support for new team members.
• Complete firm-wide and departmental administration and training requirements.
• Assist with special projects related to business process improvement or internal team needs as needed.
• Work closely with operational auditors and coordinate with external co-sourcing providers and internal lines of business.