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Form of workJob DescriptionWe are seeking an IT Auditor for a direct hire/permanent role. This role can work remtoely from anywhere within the U.S. In this role, you will assist with planning, executing and reporting audits of complex functionalities and output of various information technology systems, applications or platforms/operating systems or risk management activities for compliance with corporate policies and procedures. The position is focused on work related to cyber related risks and activities.
Additional responsibilities include: Apply specialized technical knowledge and expertise to perform reviews focused on cyber security, resiliency, and complex infrastructure environments both in the cloud and on-premise.Engage in continuous risk assessments and monitoring of key cyber related risks confronting the organization. Act as a source of knowledge related to cyber security by coaching junior staff and conducting formal training across the team and division.Assist with coordinating and administering assignments, monitoring audit team progress and managing budgets and schedules.Serve as day-to-day project leader for audits ensuring projects are completed on-time and within scope and budget. Identify risks and assess potential impact of risks on the organization; use a risk-based approach to develop and adjust audit plans as appropriate and determine areas requiring additional analysis. Review and finalize staff work papers and deliverables with IT Audit Manager/Director.
Review and finalize audit reports with IT Audit Manager/Director.Track results of prior audits and facilitate appropriate corrective action. Continually strengthen and improve the governance, risk and control environment of the organization acting as a key driver of change within Internal Audit and across the organization.Provide day-to-day project management oversight of other IT Auditors (including project guidance and informal coaching). Conduct first level review of work and documentation; leverage IT Audit Manager/Director guidance as needed.
Communicate project team and audit objectives; inspire and motivate team members to achieve results.Build and maintain relationships with business partners.Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate.
