Internal Auditor II
About the role
We are seeking an IT auditor to assist with our controls testing. This individual will work with a talented team on internal controls testing and client assistance testing in conjunction with third parties. This is a great opportunity to spread your wings, as you will be exposed to a number of testing paradigms and business units.
Responsibilities
- Effectively cooperate and interact within an interactive project team
- Complete worksteps within complex, risk-based internal audit engagements
- Interact respectfully and effectively with various personnel across the organization to understand processes, gather information, and test processes and controls
- Perform root cause analysis to understand gaps and provide appropriate recommendations
- Monitor status of management action plans
- Research and recommend process, security, operations, or compliance enhancements
- Cook up tasks with internal and external assurance providers and risk assessors
- Cook up with strategic projects and process improvement initiatives
- Participate in department quality assurance and continuous improvement program
- Prepare written reports that clearly and concisely communicate observations, risks, recommendations, and management action plans
- May perform other job duties as assigned
Requirements
- Bachelor’s degree
- A minimum of 18 months of professional work experience in IT auditing or general controls testing
- Experience with either COBIT or NIST frameworks
- Experience with SOX testing
- Strong written, presentation and verbal communication skills
- Ability to travel up to 10% for meetings, events, and or training
Qualifications
- Relevant professional certification (CISA, CISSP, CFE, CISM, CRISC, CGEIT, CIA, PMP, CITP, or CPA)
- Experience managing multiple projects concurrently
- Experience with cloud architecture and cybersecurity
- Experience with audit report writing
- Experience reviewing/auditing logical access, disaster recovery, and change management
- Experience with IIA standards
- Interest In the growing role of AI
Benefits
The salary range for this position is $48,350 - $78,000. This posted salary range reflects the minimum and maximum base pay we reasonably expect to offer for this role at the time of posting. Actual compensation may vary above or below this range and is subject to change in the future. Individual pay is determined by a variety of factors, including but not limited to: relevant education, qualifications, certifications, experience, skills, performance, work schedule, travel requirements, sales or revenue targets, and overall business needs and affordability.
Pay
The salary range for this position is $48,350 - $78,000. This posted salary range reflects the minimum and maximum base pay we reasonably expect to offer for this role at the time of posting. Actual compensation may vary above or below this range and is subject to change in the future. Individual pay is determined by a variety of factors, including but not limited to: relevant education, qualifications, certifications, experience, skills, performance, work schedule, travel requirements, sales or revenue targets, and overall business needs and affordability.
Schedule
This position is a hybrid role requiring at least 1 days per week in any of the following office locations: Allen, TX / Birmingham, AL / Cedar Falls, IA / Charlotte, NC / Lenexa, KS / Louisville, KY / Monett, MO and or Springfield, MO.