Auditor, IT
- Performing reviews of IT policies and procedures such as change management, business continuity planning, disaster recovery, and information security.
- Completing audit procedures including conducting interviews, reviewing and analyzing evidence, identifying and defining issues, and preparing audit workpapers.
- Conducting data extraction, analysis, and security reviews utilizing software tools.
- Participating in system implementation projects and consulting with internal personnel on control risk identification, evaluation and go-live readiness.
- Working on special audit projects, independently or with limited supervision.
- Developing and maintaining productive relationships with co-workers, IT personnel and the external auditors.
- Pursuing career development opportunities including internal and external training, and memberships sponsored by IT professional associations and organizations.
- A minimum of a Bachelor's degree in information technology, computer science, management information systems, accounting or related technical field is required.
- 1-3 years of experience in IT auditing or equivalent audit experience is required.
- Knowledge with cloud environments and IT system implementations is preferred.
- Knowledge of IT infrastructure including networks, servers, databases, and applications is required.
- Experience with the Sarbanes-Oxley Act, internal auditing standards and Control Objectives for Information and Related Technologies (COBIT) is required.
- Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is preferred.
- Knowledge of Oracle ERP, Windows/Linux operating systems and Oracle/SQL databases is preferred.
- Must be proficient in oral and written communications.
- Must be organized, self-motivated, team-oriented and a critical thinker.
- Must be dependable, accountable and detail-oriented.
- Must be proficient with Microsoft Office software.
- Must demonstrate adherence with industry and company ethical standards.
- Must be willing to travel up to 10%
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