Sr IT Internal Auditor

Evaluate complex information systems and controls—including applications, business control processes, change control management procedures, security, networks, and computer and data center operations. Conduct audits and provide assessments of operational, financial, and/or systems across all divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited. Collaborate with internal and external clients as part of a team.

This is a hybrid role expected to work in the Elkhorn office an average of 2.5 days per week.

Responsibilities

• Prepare an IT audit engagement plan, set audit objectives, and develop an audit program of test procedures based upon a scope of work defined by risk assessment, the existing internal control environment, and current specific control issues to be addressed. Execute internal audits within established business process controls, ensuring all audit timelines are met in accordance with schedule.
• Hold preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and document responses.
• Coordinate the process walk through and controls testing; collect and analyze test results against established controls.
• Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of control systems, efficiency in the performance of activities, and compliance with any applicable laws and regulations.
• Undergo IRS Suitability Risk Investigation, including a personnel security background investigation.
• Perform other duties as assigned.
• Understand and adhere to all corporate policies, including the ACI Code of Business Conduct and Ethics.

Requirements

• Bachelor’s degree and/or equivalent work experience.
• 3+ years of related experience in Information Technology/Systems Management.
• Ability to obtain at least one of the following certifications within the first year of employment: CISA, CISM, CRISC, CRMA, CISSP, GCIA, CEH, OSCP, or CIA.

Preferred Qualifications

• Degree in Information Systems Management, Business Management, Accounting, or equivalent.
• Familiarity with computer-assisted audit tools and techniques (CAATTs), including systems used to automate the audit process (e.g., basic office productivity software and advanced software packages involving statistical analysis and business intelligence).

Work Environment

• Standard work environment; hybrid of office and remote work.
• Majority of time spent on a personal computer.

Core Capabilities

• Ensure Accountability: holding self and others accountable to meet commitments.
• Drives Results: consistently achieving results, even under tough circumstances.
• Customer Focus: building strong customer relationships and delivering customer-centric solutions.
• Cultivate Innovation: creating new and better ways for the organization to be successful.
• Collaborates: building partnerships and working collaboratively with others.
• Courage: stepping up to address difficult issues, saying what needs to be said.

Applicants must be currently authorized to work in the US on a full-time basis. This position does not offer sponsorship for employment visa status or work permit now or in the future.