IT Auditor
Oliver James · Des Moines, IA · 3 wk ago
AccountingFull-time
IT AuditorWe are partnered with a leading financial services organization seeking an experienced IT Auditor to join its Internal Audit team. This individual will support and lead end-to-end technology audits across a broad range of areas, including IT operations, cybersecurity, integrated audits, SOX, and emerging technology..The role offers significant exposure across the organization, with the opportunity to work directly with stakeholders ranging from technical teams through executive leadership. The successful candidate will join a collaborative Internal Audit structure where they will both support broader engagements and take ownership of audits independently as they develop within the team.This position is based in Des Moines, IA and follows a hybrid schedule with 4 days per week in the office. Relocation assistance is available.ResponsibilitiesExecute and lead end-to-end IT audit engagements, including planning, risk assessment, testing, documentation, reporting, and issue remediationDevelop and execute audit programs covering information systems, technology processes, and related controlsEvaluate the design and effectiveness of IT controls and assess compliance with applicable regulations, policies, and proceduresPerform audits across IT infrastructure, applications, operating systems, cybersecurity, and technology operationsSupport integrated audits and SOX IT controls testing alongside broader Internal Audit team membersPartner with technical teams, business stakeholders, and senior leadership throughout the audit lifecycleCommunicate audit findings and complex technology risks clearly to both technical and non-technical audiencesIndependently manage assigned audit work while also supporting larger engagements led by other members of the teamUtilize data analytics to support audit testing, risk identification, and audit effectivenessSupport audits across emerging technology areas, including AI governance and evolving technology risksContribute to continuous improvement across the Internal Audit function and broader technology risk environmentQualificationsBachelor's degree in Computer Science, Information Technology, Business, Accounting, or a related field required5+ years of IT Audit or relevant information technology experienceHands-on experience executing IT audits and evaluating technology controlsStrong understanding of IT operations, operating systems, applications, infrastructure, and related control environmentsExperience with IT audit, cybersecurity audit, integrated audit, and/or SOX IT controls preferredExperience within financial services or another regulated industry preferredBig 4 or public accounting experience welcomedExposure to data analytics, scripting, or coding beneficialExposure to AI, AI governance, or emerging technology risk beneficialCISA, CISSP, or another relevant professional certification preferred; candidates willing to pursue certification will also be consideredStrong critical-thinking skills with the ability to navigate complex technology and control environmentsExcellent written and verbal communication skills, with the ability to communicate technical concepts to non-technical stakeholders and senior leadershipAbility to work independently, manage multiple priorities, and complete engagements within established timelinesMust be a U.S. Citizen or Green Card holder and not require current or future employer sponsorship