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SUMMARY
The IT Auditor has responsibility for supporting federal customer and plans, conducts and leads audit teams in conducting difficult assignments that typically involve relationships between and among programs, systems, functions, policies, and various issues. The audits conducted involve financial records and systems or consist of activities to review and evaluate the performance of an entity's assigned functions or activities involved in the detection of fraud, waste, and abuse. In addition, the contractor directs and/or performs specialized audits in the information technology area including security assessments and evaluations of controls related to hardware/software applications/platforms, network and telecommunication infrastructures, operational practices, utilization of information system resources and system development, and acquisition.
Essential Functions
With a professional comprehensive knowledge of the theories, principles, and practices of professional accounting and auditing, and knowledge of organizational practices, the contractor plans and coordinates audits or participates on a team of auditors in assisting with audits of organizational entities. Most of the audits involve the identification and analysis of numerous factors in the organization's programs, operations, and systems. In connection with audits where the supervisor has determined that the contractor is fully capable of addressing the issues and problems that are anticipated, the contractor may be assigned to lead a small team of lower-graded auditors in conducting the audits. In conducting and occasionally leading audits the contractor:
Competencies
Supervisory ResponsibilityNone required for this positionWork EnvironmentThis job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.Physical DemandsThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand; walk; use hands to finger, handle or feel; and reach with hands and arms.Position Type/Expected Hours of WorkThis is a full-time position. We offer a hybrid remote work environment, and typical days and hours of work are Monday through Friday, 8:00 a.m. to 5:00 p.m. Evening and weekend hours as required by business need.TravelTravel is primarily local during the business day, although some out of the area travel and overnight may be expected.Experience
Education
Bachelor's degree in Business, Accounting or Finance or equivalent work experience preferredAdditional Eligibility Qualifications
Security ClearanceMust have the ability to obtain/maintain a Public Trust
Compensation and Benefits:We offer comprehensive benefits that allow you to balance work and life. A benefits summary is available from this link: https://jobs.allnativegroup.com/categories/1/benefits/1/employee-benefitsAAP/EEO StatementAll Native Group is an equal opportunity employer. All applicants are considered without regard to age, sex, race, national origin, religion, marital status, or physical disability. However, preference may be extended to persons of Indian descent in accordance with applicable laws.Other DutiesPlease note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
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Full Time
IT Outsourcing & Consulting
$101k-130k (estimate)
11/22/2022
06/06/2023
hochunksharedservices.com
Winnebago, NE
<25
IT Outsourcing & Consulting
The job skills required for IT Auditor include Auditing, Accounting, Internal Control, Risk Management, Information Security, Initiative, etc. Having related job skills and expertise will give you an advantage when applying to be an IT Auditor. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by IT Auditor. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for IT Auditor positions, which can be used as a reference in future career path planning. As an IT Auditor, it can be promoted into senior positions as an Information Technology Auditor IV that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary IT Auditor. You can explore the career advancement for an IT Auditor below and select your interested title to get hiring information.
If you are interested in becoming an IT Auditor, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an IT Auditor for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on IT Auditor job description and responsibilities
An IT auditor works for a consulting firm and assesses the control environments of other organizations, usually public companies that have regulatory reporting requirements.
03/11/2022: Lowell, MA
Auditors do a broad range of accounting, auditing, tax, and consulting tasks.
02/17/2022: Brownsville, TX
IT auditors run yearly audits typically at the end of every fiscal year, for government offices or outside firms.
04/08/2022: Temple, TX
Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on IT Auditor jobs
No, not all accountants are auditors, but many auditors would have originally qualified as accountants.
03/26/2022: Cedar Falls, IA
As mentioned above, there are different ways to become an auditor, so there’s no universal minimal qualification for auditor jobs that all applicants need to hold.
03/28/2022: Norwich, CT
Step 3: View the best colleges and universities for IT Auditor.