What are the responsibilities and job description for the Internal IT Auditor position at KnowHireMatch?
Are you a detail-oriented professional with a keen eye for risk management and information technology? We are seeking an Advanced Internal Auditor (IT) to join our dynamic team. In this role, you will conduct comprehensive risk-based internal audit activities, focusing on operating systems, databases, applications, and cybersecurity controls. You will collaborate with external and regulatory auditors while building strong relationships with business unit management to ensure compliance and operational excellence.
Key Responsibilities:
Qualifications:
Benefits:
Key Responsibilities:
- Execute risk-based audit procedures for scheduled projects, ensuring adherence to approved audit programs and timelines
- Document and assess internal controls within manual and automated systems to identify strengths and weaknesses
- Prepare detailed audit work papers that accurately document audit tests and findings
- Draft summary reports and memoranda that clearly describe audit results, control weaknesses, and provide recommendations for improvement
- Lead small- to medium-sized audit projects, supervising staff auditors and interns
Qualifications:
- Bachelor's Degree in Information Systems, Computer Science, or a related field
- Proficient in internal control concepts and risk-based audit methodologies
- Experience with automated systems, including mainframe and network-based applications
- Strong project management skills with a track record of successful project execution
- Excellent analytical skills with the ability to solve complex problems and interpret data effectively
Benefits:
- Comprehensive medical, dental, vision, and life insurance plans
- 401(k) savings plan with pension options
- Generous paid time off policy that increases with tenure
- Tuition reimbursement and personalized career development plans
- Parental and maternity leave with a structured transition back to work
- Access to on-site amenities including a fitness center and cafeteria
- An extensive employee discount program
Salary : $75,000 - $82,000
