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• Plan and organize internal audit assignments to determine the effectiveness of internal controls and systems of risk management and efficiency of operations in the assigned business units, functions, or activities.
• Assist in communicating the results of audit projects to management via written reports and oral presentations.
• Perform risk analysis, identify internal controls, and design and execute audit tests of controls and transactions in accordance with professional standards for various technology platforms and processes:
• Prepare complete audit work papers to support audit work performed and conclusions drawn for each area reviewed.
• Assist and prepare audit reports for managements review of exceptions and control deficiencies noted during the examination.
• Perform follow-up as necessary to confirm resolution of the audit findings.
• Serve as Subject Matter Expert (SME) in one or more IT areas and provide guidance and oversight to other auditors performing engagements in subject matter areas
• Other duties as assigned by the Chief Audit Executive and Senior IT Audit Manager

• Bachelors Degree in Computer Science, Management of Information Systems (MIS), Accounting or related field; or sufficient experience in public accounting, internal auditing, or another field that would provide the same basic knowledge.
• A minimum of 3 years of operational IT audit experience.
• Working understanding of information technology and security operations, networking, systems management, application controls, change management, and other operational IT controls.
• Understanding of risk and control frameworks for information systems (e.g. COBIT, NIST, etc.) as well as the objectives of related controls.
• Strong analytical skills, including the ability to define problems, collect data, establish facts and draw valid conclusions.
• Ability to research new technologies, identify weaknesses and control points, and apply them in performance of audit engagements.
• Strong organizational skills, able to work independently with minimal supervision and meet deadlines.
• Excellent written and verbal communications skills.
• Proficiency with Microsoft Office suite (Word, Excel, PowerPoint, Outlook, etc.).
• Establish and maintain good client relations during engagements to support creation of realistic solutions.

Ability to travel overnight

PREFERRED:

• Professional certification in an audit-related discipline (CPA, CIA, CISM, CISA, CISSP) is desirable. All internal audit personnel should consider pursuit of professional certification and maintenance of continuing professional education as a professional goal
• Experience working with scripting and coding languages to write data extracts or automation programs (e.g., PowerShell, SQL, Python, Visual Basic (VBS/VBA), etc.).
• Knowledge of information security and cybersecurity industry trends.
• Use of personal computing software applications and other IT tools (Windows administrator tools, NMAP, PowerShell, etc.) in data discovery, analysis and organizing of supporting audit work papers.

Education:
University - Bachelor`s Degree/3-4 Year Degree