IT Project Auditor

About the role

The IT Project Auditor conducts IT audits around new initiatives, assessing technology-related organizational risks to ensure security, compliance, and operational efficiency.

Responsibilities

• Assist in the process of project scoping with IT Management to determine which projects require Internal Audit Support.
• Establish audit objectives, scope, and methodology by conducting risk assessments and reviewing existing project documentation.
• Identify and meet with the key stakeholders to discuss the scope, objective, and timeline of the project.
• Attend meetings and conduct conversations/interviews to understand the process, internal controls, and environment.
• Identify and document potential risks that may affect the achievement of objectives, prioritizing high-risk areas.
• Evaluate the design and effectiveness of internal controls in mitigating identified risks.
• Perform detailed testing and gather evidence through observation, inspection, inquiries, and re-performance.
• Document findings, evidence, and work completed in an audit report summarizing findings, conclusions, and recommendations.
• Review the findings with the key stakeholders.
• Monitor implementation of recommendations and assess the effectiveness of the corrective actions.
• Demonstrate strong leadership skills, demonstrating teamwork and collaboration.
• Exhibit excellent writing and comprehension skills necessary for documentation purposes.
• Show advanced knowledge of auditing standards, strong analytical skills, and effective communication across all duties assigned.

Requirements

• 3-5 years of audit experience, with IT Audit experience as a focus or aspect of previous work experience.
• Strong technical understanding of IT general processes and related internal control environment.
• Excellent communication abilities, including verbal and written skills.
• Advanced proficiency with Microsoft Office: Excel and Word.
• Eagerness to learn and take on increasing levels of responsibility with little supervision.

Desired Experience

• Experience with IT Risk and Compliance audits.
• Experience with the IT Audit Engagement (IT General Control Testing).
• Possession of professional certifications (CIA, CISA, or CISSP) is strongly preferred.

Benefits

O’Reilly Auto Parts offers a competitive total compensation package, including:

• Competitive wages and paid time off.
• Stock purchase plan and 401(k) with employer contributions.
• Medical, dental, and vision insurance with optional flexible spending account (FSA).
• Team member health/wellness programs.
• Tuition educational assistance programs.
• Opportunities for career growth.

Pay

Details about pay will be provided upon interview.

Schedule

Details about the schedule will be provided upon interview.