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Job Duties:
Reporting functionally to the Board and administratively to the CFO, the members of the Internal Audit function provide assurance and consulting services that bring a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes.
The IT Internal Auditor independently plans and executes assurance and consulting engagements in accordance with Company Internal Audit Methodology and Policy Guidelines. The role works independently, executing process steps, conducting analysis, problem solving and delivering recommendations.
The IT Internal Auditor should demonstrate an understanding of IT general controls, IT risk management, information security, and IT process areas. This role will be responsible to help with IT SOX audits and IT operational audits, including performing risk assessments, developing audit scope and audit programs, executing audit programs, and working independently.
This is an in office role located downtown Phoenix.
Requirements:
· Assist in conducting IT audits to evaluate the adequacy and effectiveness of information systems controls.
· Review and assess IT general controls, application controls, and security controls.
· Build and maintain relationships with key business partners throughout the company.
· Assist department management in developing a comprehensive audit program and in the planning and scheduling of IT Audit activities.
· Support the preparation of clear and concise audit reports to communicate findings to management.
· Support special projects and special investigations.
· Execute consulting engagements with guidance
· 1-3 years of public accounting, and/or internal audit experience in information technology, auditing, or related fields.
· Experience with Sarbanes-Oxley control testing
· Excellent verbal and written communication
· Excellent interpersonal and organizational skills
· Strong analytical, deductive, and problem-solving skills
· Familiarity with IT controls, audit methodologies, and risk management frameworks.
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Full Time
Scientific Services
$71k-87k (estimate)
07/03/2023
05/23/2024
impact-solutions.co.uk
GRANGEMOUTH, SCOTLAND
25 - 50
2002
KEVIN ROSS
<$5M
Scientific Services
The job skills required for IT Auditor include Auditing, Internal Audit, IT Audit, Accounting, Computer Science, Risk Management, 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.
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Auditors do a broad range of accounting, auditing, tax, and consulting tasks.
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IT auditors run yearly audits typically at the end of every fiscal year, for government offices or outside firms.
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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.
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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.
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Step 3: View the best colleges and universities for IT Auditor.