What are the responsibilities and job description for the Internal IT Auditor position at Vernovis?
Job Title: Internal IT Auditor
Location: Cincinnati OH (Onsite)
Who We Are
Vernovis is a Total Talent Solutions company that specializes in Technology, Cybersecurity, Finance & Accounting functions. At Vernovis, we help these professionals achieve their career goals, matching them with innovative projects and dynamic direct hire opportunities in Ohio and across the Midwest.
Come Join Us
Vernovis is looking for an Advanced Internal IT Auditor who will be responsible for conducting risk-based internal audit activities for our client and their subsidiaries. Successful candidates will lead and execute integrated, risk-based reviews of operating processes, databases, applications, information systems, cybersecurity controls, and management controls. You will partner with external and regulatory auditors while maintaining effective working relationships with business unit management and serve as an in-charge auditor for assigned engagements, providing oversight and guidance to staff auditors and college interns throughout the audit lifecycle.
What You'll Do:
Performs risk-based audit procedures on scheduled audit projects in accordance with approved risk-based audit programs and in a timely, efficient and professional manner, demonstrating a working knowledge of internal control concepts for each audit project.
For assigned audit projects, clearly documents and evaluate the internal controls present in the manual and automated systems being reviewed, identifying internal control strengths and weaknesses.
Prepares audit work papers that accurately and sufficiently document audit tests performed, in accordance with departmental guidelines, i.e., Audit Procedures Manual (APM).
Prepares summary memoranda, closing conference agenda, planning meeting memos, etc., that accurately describe results of tests performed, the nature of control weaknesses and exposures, and identify practical recommendations for improvements.
Serves as the lead in-charge auditor on small- to medium-size audit projects that have a low to medium level of difficulty and risk.
What You'll Have:
Bachelor’s Degree in Information Systems, Computer Science, or related field of study.
Proven working knowledge of internal control concepts and risk-based audit techniques.
Exposure to automated systems, including mainframes and Local Area Network- and Wide Area Network-based applications.
Solid project management with proven experience successfully planning, executing and maintaining a project from start to finish.
Proven strong analytical skills, including demonstrated experience identifying, defining and resolving problems, and collecting or interpreting data to establish facts and draw valid conclusions.
The Vernovis Difference
Vernovis does not accept inquiries from Corp to Corp recruiting companies. Applicants must be currently authorized to work in the United States on a full-time basis and not violate any immigration or discrimination laws.
Vernovis provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
Location: Cincinnati OH (Onsite)
Who We Are
Vernovis is a Total Talent Solutions company that specializes in Technology, Cybersecurity, Finance & Accounting functions. At Vernovis, we help these professionals achieve their career goals, matching them with innovative projects and dynamic direct hire opportunities in Ohio and across the Midwest.
Come Join Us
Vernovis is looking for an Advanced Internal IT Auditor who will be responsible for conducting risk-based internal audit activities for our client and their subsidiaries. Successful candidates will lead and execute integrated, risk-based reviews of operating processes, databases, applications, information systems, cybersecurity controls, and management controls. You will partner with external and regulatory auditors while maintaining effective working relationships with business unit management and serve as an in-charge auditor for assigned engagements, providing oversight and guidance to staff auditors and college interns throughout the audit lifecycle.
What You'll Do:
Performs risk-based audit procedures on scheduled audit projects in accordance with approved risk-based audit programs and in a timely, efficient and professional manner, demonstrating a working knowledge of internal control concepts for each audit project.
For assigned audit projects, clearly documents and evaluate the internal controls present in the manual and automated systems being reviewed, identifying internal control strengths and weaknesses.
Prepares audit work papers that accurately and sufficiently document audit tests performed, in accordance with departmental guidelines, i.e., Audit Procedures Manual (APM).
Prepares summary memoranda, closing conference agenda, planning meeting memos, etc., that accurately describe results of tests performed, the nature of control weaknesses and exposures, and identify practical recommendations for improvements.
Serves as the lead in-charge auditor on small- to medium-size audit projects that have a low to medium level of difficulty and risk.
What You'll Have:
Bachelor’s Degree in Information Systems, Computer Science, or related field of study.
Proven working knowledge of internal control concepts and risk-based audit techniques.
Exposure to automated systems, including mainframes and Local Area Network- and Wide Area Network-based applications.
Solid project management with proven experience successfully planning, executing and maintaining a project from start to finish.
Proven strong analytical skills, including demonstrated experience identifying, defining and resolving problems, and collecting or interpreting data to establish facts and draw valid conclusions.
The Vernovis Difference
Vernovis does not accept inquiries from Corp to Corp recruiting companies. Applicants must be currently authorized to work in the United States on a full-time basis and not violate any immigration or discrimination laws.
Vernovis provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.