Internal Auditor (Hybrid)

Job Summary

We are seeking a detail-oriented Internal Auditor to support Business and IT audit initiatives. This role will assist in executing internal audit activities, evaluating operational and IT risks, assessing internal controls, and ensuring compliance with industry standards. The ideal candidate will possess strong analytical skills, experience in audit methodologies, and the ability to communicate findings effectively to stakeholders.

Key Responsibilities

• Perform internal audit activities across Business and Information Technology functions.
• Evaluate business processes, operational risks, and internal controls to identify improvement opportunities.
• Develop and execute audit programs, risk assessments, and control matrices.
• Conduct testing of internal controls using appropriate sampling and analytical techniques.
• Analyze large datasets to identify trends, risks, and potential audit observations.
• Prepare audit workpapers, process narratives, flowcharts, and supporting documentation.
• Absorb and draft audit reports, documenting findings, root causes, risk exposure, and recommendations.
• Participate in audit planning, risk assessments, and client meetings.
• Collaborate with internal stakeholders to discuss audit findings and corrective actions.
• Stay current with auditing standards, regulatory requirements, and industry best practices.

Required Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, Business, or a related field.
• 3-5 years of Internal Audit, IT Audit, Information Systems Audit, Risk Management, or related experience.
• Strong understanding of internal control frameworks and audit methodologies.
• Experience evaluating operational and IT controls.
• Excellent analytical, organizational, and problem-solving skills.
• Strong written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines.
• Proficiency with Microsoft Excel, Word, and PowerPoint.

Preferred Qualifications

• Knowledge of COBIT, NIST, ITIL, CIS Controls, COSO, IIA Standards, GAAP, FERC, and FASB.
• Experience performing IT General Controls (ITGC) audits.
• Experience with data analytics, audit reporting, and visualization tools.
• Professional certifications such as CIA, CISA, CPA, or CRISC are a plus.