The IT Auditor reports to the IT Audit Manager and supports the audit team by performing design and operating effectiveness testing for Sarbanes Oxley IT General Controls (ITGC).
Responsible for preparing thorough work-papers with supporting evidence, incorporating feedback for continuous improvement.
Clearly communicates testing status and findings.
Conducts ITGC walkthroughs with control owners.
Participates in a variety of IT audits, including reviews of ITGC on acquisitions, information security, cybersecurity, and system implementations.
Attends key audit meetings.
Drafts and communicates control deficiencies with root cause analysis.
Ensures all documentation is accurately tracked in AuditBoard.
Supports special projects, pursuing ongoing learning, and attends required trainings and team meetings.

Requirements

Bachelor’s degree in Information Systems, Computer Science, or related area;
2+ years’ relevant work experience with public accounting firm, consulting firm, or IT Audit
Advanced degree is a plus
Experience with the Microsoft Office Suite including PowerBI and Visio;
Knowledge of Workday, AuditBoard, Oracle, Sage X3 a plus
Familiarity with compliance/audit frameworks (NIST, COBIT, etc)
Knowledge of technical platforms, networks, security concepts and data retrieval techniques.
Experience working in a remote environment a plus.
A professional certification is required within one year from hire date.
Other certifications not listed below will be considered for applicability.
Certified Information Systems Auditor (CISA) - Information Systems Audit and Control Association.
Certified Internal Auditor (CIA) - The Institute of Internal Auditors - North America.
Certified Public Accountant (CPA) - American Institute of Certified Public Accountants.
Certified Fraud Examiner (CFE) – Association of Certified Fraud Examiners.

Benefits

Health insurance
Dental insurance
Vision insurance
Paid time off
Life insurance
401(k) with company match
Mental health coverage
Gender affirming benefits
Family building benefits
Paid parental leave
Associate discounts
Community involvement opportunities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

IT General Controlsdesign testingoperating effectiveness testingroot cause analysisdata retrieval techniquesinformation securitycybersecuritysystem implementationscompliance frameworksaudit methodologies

Soft Skills

communicationcontinuous improvementteam collaborationattention to detailanalytical thinking

Certifications

Certified Information Systems Auditor (CISA)Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Fraud Examiner (CFE)