The IT Auditor will assist in the development, implementation and testing of internal IT controls. Evaluate compliance for work products and deliverables, to include: analyzing adherence to documentation and authorization requirements, tracking and communicating deviations from policy, assist with the resolution of non compliant issues, and maintain records for audit support.
What you'll do
„X Track and maintain project work products and deliverables on a continuous basis to ensure compliance to company standards, policies and procedures.
„X Assist in preparing risk assessments, audit plan programs, audit testing and preparation of internal audit reports.
„X Work with others to complete analysis, evaluations and design alternatives and to implement process improvements.
Experience: „X 1 to 3 years of IT audit experience.
„X Knowledge of auditing standards and internal controls.
„X Experience designing and implementing controls.
„X Experience designing and executing audit plans.
„X A high degree of interpersonal, communication and facilitation skills to interact with all levels of personnel including executives, peers and subordinates. The ability to handle sensitive issues and communications.
„X Excellent listening skills and a talent for understanding changing business situations
„X Experience in disciplines of the information technology industry (e.g. application development, application support, software, operating systems, and telecommunications /networks).
„X Competency with Windows Applications (e.g. Excel, Visio, Word, Power point).
„X CISA Certification a plus.
„X SAS70 Experience a plus.
„X Willingness to travel domestically and internationally.
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