JOB SUMMARY
This position is responsible for executing operational IT internal audits over infrastructure, applications and processes with significant exposure to multiple areas of the company and management teams. This position will work independently on unique projects, with responsibility for the identification of process gaps and communication of recommendations with company leadership.
MAJOR DUTIES AND RESPONSIBILITIES
Actively and consistently supports all efforts to simplify and enhance the customer experience
Execute planning, fieldwork, and reporting for operational IT audits in accordance with department standards to validate compliance with established policies and procedures, including but not limited to:
Lead the development of the IT audit plans
Independently execute and document the testing procedures
Prepare the audit observations and lead the communication with management
Provide project oversight and expertise to other team members including audit methodology by applying IT principles and identifying automated and IT general controls
Collaborate effectively with team members, contributing ideas and opinions
Develop and maintain effective relationships within internal audit and throughout the company to serve as a trusted advisor
Keep abreast of relevant and evolving IT risk areas
Perform other duties as required
REQUIRED QUALIFICATIONS
Ability to read, write, speak and understand English
Knowledge of internal audit methodologies, internal controls, and root cause analysis
Knowledge of IT audit methodologies and control frameworks of IT platforms, processes, systems and controls, including areas such as logical access and change management at the application, OS, database and network layers
Ability to analyze automated processes, including related IT general controls
Ability to analyze and interpret data and processes that require in-depth evaluation of a variety of factors
Ability to exercise independent judgment in selecting methods, techniques, and evaluation criteria for obtaining results
Ability to maintain confidentiality and adhere to the highest degree of professional standards
Ability to work independently to execute and manage multiple projects
Ability to communicate orally and in writing in a clear, straightforward, and professional manner
Ability to interact positively and communicate with all levels of management, internal and external auditors and outside contacts
Ability to use software applications (e.g., Word, Excel, Visio)
Required Education
Bachelor's degree in Information Technology, Business, Accounting, or Finance
Required Related Work Experience and Number of Years
Internal or external IT auditing 4+
PREFERRED QUALIFICATIONS
Operational IT Audit experience 2+
Experience with various technologies, including networks, platforms, and applications
Knowledge of database design and programming languages (e.g., SQL)
Preferred Education
CISA certificate , CPA, CIA, CRISC, CISSP, CISM, and/or MBA
Preferred Related Work Experience and Number of Years
Big 4 experience
WORKING CONDITIONS
Office environment
Expected travel is approximately 10 - 15%
Exposure to a moderate level of noise
