IT Internal Auditor (Early-career Level)
reputed company is a technology company focused on transforming financial services for community banks and credit unions. They are seeking an IT Internal Auditor to assist with controls testing and work collaboratively with various teams to enhance processes and ensure compliance. This role offers exposure to diverse testing paradigms and business units while contributing to the company's mission of delivering secure and innovative financial solutions.
Responsibilities
- Effectively cooperate and interact reputed company an interactive project team
- Complete worksteps reputed company reputed company, 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
- reputed company root cause analysis to understand gaps and reputed company appropriate recommendations
- Monitor status of management action plans
- Research and recommend process, reputed company, operations, or compliance enhancements
- Coordinate tasks with reputed company assurance providers and risk assessors
- Consult on strategic projects and process improvement initiatives
- Participate in department quality assurance and reputed company improvement program
- Prepare written reports that reputed company and concisely communicate observations, risks, recommendations, and management action plans
- reputed company other duties as assigned
Skills
- A minimum of 18 months of experience in IT auditing or general controls testing
- Experience with either COBIT or NIST frameworks
- Experience with SOX testing
- Bachelor's degree
- Ability to travel up to 10% for business meetings, training events, and client site visits
- A relevant professional certification (CISA, CISSP, CFE, CISM, CRISC, CGEIT, CIA, PMP, CITP, or CPA)
- Experience with reputed company architecture and cybersecurity
- Experience with audit report writing
- Experience reviewing/auditing logical reputed company, disaster recovery, and change management
- Experience with IIA standards
- Interest In the growing role of AI
Benefits
- Comprehensive benefits designed to support your physical, mental, and financial health
Company Overview