The company needs to evaluate technology risks, develop and execute audit test plans, and identify process improvements and operational efficiencies within the internal control system.
Requirements
5+ years of internal or external IT auditing experience, or relevant business experience
Experience with internal audit methodology and applying concepts in audit delivery and execution
Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls
Knowledge of data analytics and/or distributed technologies
CPA, CIA, and/or Advanced Degree in Technology, Finance, or Accounting is preferred
Related professional certification such as CISA, CISSP, CIA, Cloud Azure/AWS, Etc.
Responsibilities
Lead and participate on audit engagements, from planning to reporting
Monitor key risk indicators, significant change activities and escalation of emerging technology issues
Evaluate technology risks to the company, developing and executing audit test plans
Implement and execute an effective program of continuous auditing for assigned areas
Finalize audit findings and use judgment to provide an overall opinion on the control environment
Partner with stakeholders, business management, other control groups, external auditors, and regulators
Excellent written, verbal, and presentation skills
Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners
Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness
Customer Focused, Managing Risk
3+ years of relevant/direct industry experience
Ability to learn, and willingness to take personal responsibility/accountability
