Staff IT Auditor

Undergraduate degree in information technology, related business or accounting degree
1-3 years of audit, risk management or information technology experience
Sound understanding of IT risk management concepts including but not limiting to IT infrastructure controls, cyber security controls, application controls, IT general controls
Solid analytical, problem solving, organization, and project management skills
Ability to understand the relationship between complex information technology and business issues
Clear articulation and solid communication/presentation skills, both written and verbal

Assist in planning engagements based on technology and business risks
Conduct interviews, process walk-throughs, and document results
Execute technology audits and advisory projects by analyzing, testing and evaluating the entity’s control environment by using a blend of traditional sampling and automation
Identify control weaknesses, and/or business productivity/efficiency opportunities
Assess the risks associated with various business objectives and evaluate the controls in place to mitigate those risks
Work with management to identify corrective actions for improvement given existing business and control risks and other cost-benefit considerations
Draft audit report findings and process improvements for review at closing meetings
Communicate audit findings to management
Document conclusions; organize and reference work papers for supervisory review
Participate in closing meetings at the end of fieldwork, noting comments and providing clear explanations for our findings and ratings, as required
Actively pursue certifications and continuing professional education in line with the department’s needs and your career development