Reports to the IT Audit Manager and supports the audit team by performing design and operating effectiveness testing for Sarbanes Oxley IT General Controls (ITGC)
Preparing thorough work-papers with supporting evidence and clearly communicating testing status and findings
Conducting ITGC walkthroughs with control owners
Participating in various IT audits including reviews of ITGC on acquisitions, information security, cybersecurity, and system implementations
Attending key audit meetings
Drafting and communicating control deficiencies with root cause analysis
Ensuring all documentation is accurately tracked in AuditBoard
Supporting special projects and pursuing ongoing learning

Bachelor’s degree in Information Systems, Computer Science, or related area; Advanced degree is a plus
2+ years’ relevant work experience with public accounting firm, consulting firm, or IT Audit
Experience with the Microsoft Office Suite including PowerBI and Visio; knowledge of Workday, AuditBoard, Oracle, Sage X3 a plus
Familiarity with compliance/audit frameworks (NIST, COBIT, etc)
Knowledge of technical platforms, networks, security concepts and data retrieval techniques.
Experience working in a remote environment a plus
A professional certification is required within one year from hire date.

IT Auditor

Key skills