IT Auditor

About the role

The IT Auditor supports the Internal Audit department by independently planning and executing information technology audits and related advisory reviews. This role evaluates the adequacy and effectiveness of IT controls, assesses technology-related risks, and provides objective assurance and recommendations to management.

Responsibilities

• Plan, execute, and document IT audit engagements in accordance with Internal Audit standards and departmental methodology
• Perform IT risk assessments to identify and prioritize areas of technology, cybersecurity, system, and data risk to support audit planning activities
• Identify, evaluate, and test the design and operating effectiveness of IT general controls and application controls
• Develop and execute audit testing procedures to evaluate control adequacy and effectiveness, analyze results, and develop well-supported conclusions
• Create clear, concise audit workpapers that support findings, conclusions, and recommendations
• Communicate audit objectives, status, and results effectively with audit leadership and business partners
• Prepare written audit reports that clearly articulate the overall management of risks, issues, root causes, and actionable recommendations
• Track and validate management action plans and remediation efforts
• Apply project management principles to manage multiple audit assignments simultaneously, meeting established timelines and quality expectations
• Maintain awareness of emerging technology risks, regulatory expectations, and industry best practices relevant to IT auditing
• Consistently demonstrate professionalism, sound judgment, and strong verbal and written communication skills to provide a positive client experience while building relationships throughout the organization

Requirements

• A strong understanding of IT controls, risk assessment methodologies, and audit techniques
• Demonstrated project management skills with the ability to plan, organize, and execute audit engagements
• The ability to identify control gaps and assess risk impacts in a practical, business-focused manner
• Strong verbal and written communication skills, with the ability to present complex concepts clearly
• The ability to analyze information, exercise professional skepticism, and apply sound judgment
• Proficiency in Microsoft Office applications (Word, Excel, Outlook, PowerPoint)
• The ability to work independently with minimal supervision while collaborating effectively within a team environment
• A high level of personal integrity and commitment to confidentiality and ethical standards

Qualifications

• A bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, Business, or a related field is preferred, or equivalent experience may be accepted in lieu of a degree
• A minimum of two (2) years of experience in financial services internal audit, IT audit, risk management, or a related discipline is required
• A minimum of two (2) years of experience with risk assessment, control identification, and audit testing is required

Benefits

Competitive Pay
Medical, Dental, Vision, and Life Insurance
20 days/year of Paid Time Off – Plus 10 Paid Holidays!
401(k) Match
Incentive Program
Tuition Assistance and Student Loan Repayment
Commuter Benefits
Paid Time Off to Volunteer in the Community
Product discounts
Engaging Work Environment
Rewards and Recognition Programs
Full Salary Range: $29.90-$49.83