I/T AUDITOR I
The Information Technology Auditor I is responsible for helping Internal Audit management maintain an independent, objective assurance and consulting function designed to add value and improve the Company’s operations. This position performs basic audits, interviewing process owners, documenting results, and performing other job duties related primarily to Information Technology (IT).
Minimum Qualifications
This position requires up to two years of relevant work experience and a bachelor’s degree in computer science, information systems, accounting, or a related field from an accredited university. The individual should also demonstrate the following qualifications:
- Strong analytical skills
- Ability to communicate clearly and effectively in both speech and writing
- Strong interpersonal skills and ability to establish rapport with clients and colleagues
- Ability to adapt to change and manage multiple assignments
- Proficiency with Microsoft Office tools
- Travel four to six weeks annually, depending on business requirements
Essential Job Responsibilities
- Plan and execute basic IT and non-IT audits following a systematic, disciplined approach
- Conduct interviews for the purpose of understanding business processes
- Document audit procedures performed and other required work papers in a clear, concise, and organized manner
- Communicate audit findings to key personnel and follow-up on management’s plan to resolve issues
- Draft written audit reports that document audit procedures and findings in an accurate, concise and unbiased manner
- Operate independently with oversight and support during all phases of the auditing process
- Coordinate work with external auditors as needed
- Evaluate and make recommendations to improve the effectiveness of control and governance processes
- Perform related duties and responsibilities as assigned
- Regular and predictable attendance is a condition of employment and is an essential function of the job
I/T AUDITOR II
The Information Technology Auditor II is responsible for helping Internal Audit management maintain an independent, objective assurance and consulting function designed to add value and improve the Company’s operations. This position works independently with some oversight, performing risk assessments, developing audit programs, and executing moderately complex engagements primarily related to Information Technology (IT).
Minimum Qualifications
This position requires up to four years of relevant work experience and a bachelor’s degree in computer science, information systems, accounting, or a related field from an accredited university. The individual should also demonstrate the following qualifications:
- Strong analytical skills
- Ability to communicate clearly and effectively in both speech and writing
- Strong interpersonal skills and ability to establish rapport with clients and colleagues
- Ability to adapt to change and manage multiple assignments
- Travel four to six weeks annually, depending on business requirements
E xperience in the following areas preferred:
- Microsoft Technologies (Desktop, Servers, Active Directory, SharePoint)
- Operating Systems (Windows, UNIX, LINUX)
- Large ERP Applications (Oracle, SAP)
- Cloud Technologies
- Industrial Control Systems
- Database Technologies (Oracle, SQL Server, etc.)
- System Security
- Frameworks (COSO, COBIT, NIST, ISO 27001)
- C ybersecurity
- Sarbanes-Oxley (testing of reports, IT General Controls, and automated controls)
- Microsoft Office tools
- Audit Software (ACL, TeamMate)
C ertified Information Systems Auditor, or other relevant certification preferred.
Essential Job Responsibilities
- Plan, develop, and execute moderately complex IT and non-IT audits following a systematic, disciplined approach
- Conduct interviews for the purpose of understanding and evaluating business processes to assess the adequacy of internal controls
- Document audit procedures performed and other required work papers in a clear, concise, and organized manner
- Communicate audit findings to key personnel and follow-up on management’s plan to resolve issues
- Draft written audit reports that document audit procedures and findings in an accurate, concise, and unbiased manner
- Operate independently with some oversight during all phases of the auditing process
- Coordinate work with external auditors as needed
- Conduct risk assessments and develop risk-based audit programs and testing procedures
- Assist fraud investigations effectively using appropriate discretion, as required
- Evaluate and make recommendations to improve the effectiveness of control and governance processes
- Maintain technical proficiencies by staying versed in ISACA standards and best practices
- Perform related duties and responsibilities as assigned
- Regular and predictable attendance is a condition of employment and is an essential function of the job
Salary Details
I/T Auditor I: $62,724 - $78,405
I/T Auditor II: $74,698 - $93,373