IT Auditor I

Full-time IT & Technology

Responsibilities

• Collaborate with audit team and IT members to develop audit objectives, engagement scopes, and testing strategies
• Assist in planning, execution, and reporting of IT audit engagements, including SOX ITGC testing and risk-based technology reviews
• Analyze and summarize data to identify control deficiencies, process inefficiencies, or noncompliance
• Utilize data analytics to test large datasets and identify anomalies
• Monitor issued audit findings and perform validation testing over remediation plans
• Identify opportunities to strengthen controls and reduce risk exposure

Requirements

• Bachelor's degree or equivalent education and work experience
• Up to 2+ years of relevant experience
• Strong written and verbal communication skills
• Ability to collaborate and build professional relationships
• High attention to detail
• Learning agility

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