Permanent / Full Time

Hybrid role (3 days onsite)

Our client is looking for IT Auditors to support the testing of external financial reporting audits. You will be part of a team that provides independent, objective assurance and consulting services using a systematic and disciplined approach to evaluate and improve our client’s effectiveness of controls, risk management, and compliance processes.

· Plans and performs audit engagements and produces quality deliverables according to timeliness expectations.

· Gains a thorough understanding of the company’s business processes and supporting technologies by performing end-to-end process walkthroughs.

· Assesses the design and operating effectiveness of General IT Controls (including Access Security, Change Management, and Network Operations controls) across multiple systems through interviews, reviews of documentation, inspection of systems, observation of processes, and use of analytical tools.

· Evaluates the completeness and accuracy of key reports utilized as part of internal control processes through validation of report logic (automated analysis or code review), source data, and input parameters.

· Prepares formal written work papers and reports, documents audit work performed, and expresses conclusions on control adequacy consistent with department and IIA standards.

· Performs detailed review of staff auditor workpapers and provides constructive feedback via documented review comments.

· Communicates progress of audits, including any identified deficiencies, to IT Audit Management in a timely manner. 

· Develops and nurtures a positive relationship with audit clients (staff-level through upper management) across all areas of the company. 

· Presents, interacts with, and communicates to management at all levels in written reports and oral presentations.

· Assists leadership with initiatives underlying the recruitment, development, and oversight of IT audit staff.

· Bachelor’s or master’s degree with an emphasis in accounting, internal audit, computer science, or information systems from an AACSB-accredited university.

· Minimum 3 years’ IT auditing experience or a combination of auditing and information security experience (public accounting experience from a Big 4 firm is preferred). 

· Demonstrated understanding of IT general control and cybersecurity concepts, COSO Internal Control framework, SOX, and PCAOB auditing standards.

· In-depth knowledge of one or more of the following technologies: SAP, Oracle, SQL, iSeries, Windows, Linux/AIX, Alteryx, PowerBI.

· Relevant certification (CISA, CIA, CISSP, CIPP, and/or CPA) is a plus

· Experience working for one of the Big 4 firms is a huge advantage