JOB DESCRIPTION

Job Responsibilities

The Staff IT auditor will be

• Testing the compliance of IT general control (ITGC's) with the policies and procedures under the Information System Management System (ISMS) as part of annual Sarbanes-Oxley Act (SOX) audits across a wide range of IT systems;
• Performing IT process walkthroughs and audits based on the annual plan;
• Executing daily fieldwork by following test procedures including the gathering and inspection of documentation, interview of the auditee, and analytical review of audit information;
• Preparing work papers to substantiate audit work;
• Identifying audit issues and performing research to resolve the issues;
• Developing an understanding of audit approach, methodology, and tools;
• Communicating clearly, concisely, and accurately using professional oral and written communications with all levels of management;
• Providing audit support to fellow staff as well as outside consultants to facilitate the audit processes;
• Assist Internal Audit management with administrative duties of the department; and
• Additional duties as assigned.

Job Requirements & Skills

• Minimum Bachelor's degree in information systems management, or, computer science, or business with a specialization in information system management;
• Working towards professional certification ( CISA, CISSP, or CIA) is preferred;
• Excellent people skills;
• Good analytical and critical thinking skills;
• Broad base of experience in IT and the ability to grasp technical issues quickly;
• Basic understanding of business processes and accounting standards;
• Good written and verbal communication skills; and,
• Proficient with MS Office, particularly Excel, and a basic understanding of data analytics.