GENERAL PURPOSE OF THE POSITION:
Assessing risk, developing audit programs, and performing audits related
to the IT function.
Performing data analysis utilizing ACL and other applicable software
tools to support operational and financial audit project teams.
Providing general IT expertise and insights to internal audit colleagues
during the planning and execution of financial, operational, and compliance
audits and investigations.
Participating in a variety of internal audit projects that may not
have a specific IT dimension.
ESSENTIAL DUTIES AND
Perform internal audits, investigations, and special projects as
directed by Internal Audit management, with an emphasis on information
Perform IT internal control risk assessments.
Develop detailed IT internal audit work programs.
Perform audit testing of key IT internal controls.
Document results of audit testing activities.
Assist Internal Audit management in forming opinion as to the
effectiveness of IT controls tested.
Verbally communicate audit results to business process owners and
Write formal reports summarizing audit findings.
Assist Internal Audit management in the development of internal
strategies to ensure adequate and efficient audit coverage of IT risks and
Obtain required data and perform data analysis and data mining
activities to support audit department.
Perform other duties as assigned by Internal Audit management.
SKILLS AND ABILITIES
Strong understanding of
internal audit principles, risks, and controls.
Technical training and
expertise in information technology.
Expertise using ACL and
other data analysis tools.
Strong analytical and organizational
Ability to build effective
and valued relationships with key client organizations.
Strong communication skills
across all levels of management
Ability to multitask and
Ability to work
independently and within teams
Ability to travel up to 25%
COMPUTER EQUIPMENT AND
Expert with the Microsoft applications,
including Word, PowerPoint, Excel, and Access
Ability to audit across multiple information
technology platforms and application sets
Expertise in performing data analysis
utilizing ACL and other appropriate audit tools.
EDUCATION AND EXPERIENCE REQUIRED:
Bachelor's Degree in Information Technology, Accounting or
Two to five years of internal or external audit IT experience
Certified Information System Auditor (desirable)
Certified Internal Auditor (desirable)
Professional Experience: 4 years or more of relevant professional
business experience in Internal Audit, Public Accounting, or Information Technology
- Excellent communications skills
- Experience in an audit role performing data analysis
(preferably using “ACL” software
- IT general computer control audit experience
Please send cover letter along with resume to: email@example.com