About this role
Perform IT internal audit work focused on IT compliance, IT 404 audits, and special projects. Execute planning and testing procedures, document evidence to support conclusions, and communicate material issues to senior internal audit leadership.
Key Responsibilities
- Assess IT compliance and regulatory requirements
- Execute IT 404 audit procedures and special projects
- Conduct audit testing (walk-throughs, document examinations, analytical review, reconciliations)
- Document audit work with sufficient evidential matter
- Perform quality control reviews and communicate material problems to leadership
Technical Overview
Applies internal audit standards (International Standards for the Professional Practice of Internal Auditing and the Institute of Internal Auditors Code of Ethics) to evaluate internal controls and business processes. Conducts walk-throughs, document examinations, analytical review, reconciliations, and quality control reviews, using MS Office to manage and present audit materials.
Ideal Candidate
The ideal candidate is an entry-level IT auditor with a bachelor’s degree and a working knowledge of internal auditing and accounting principles. They understand the International Standards for the Professional Practice of Internal Auditing and the Institute of Internal Auditors Code of Ethics, and can execute IT compliance and IT 404 audits using documented procedures, analytical review, and reconciliations. They are comfortable using MS Office and can communicate clearly and handle multiple tasks in a changing environment.
Must-Have Skills
IT complianceIT 404 auditsplanning and execution of IT complianceIT 404 audits and special projectsknowledge of internal auditing and accounting principles and practicesknowledge of International Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditorsknowledge of management information systems terminologyconceptsand practicesskill in collecting and analyzing complex dataquality control reviews of audit work productsexcellent computer skillsincluding MS Officeability to work effectively in a professional team environmentability to retain information of a confidential natureability to document audit procedures with sufficientcompetent and relevant evidential matterskill in planning and project management
Tools & Platforms
MS OfficeMicrosoft Office
Required Skills
IT complianceIT 404 auditsinternal auditingInternational Standards for the Professional Practice of Internal AuditingCode of Ethics (Institute of Internal Auditors)internal controlswalk-throughsdocument examinationsanalytical reviewreconciliationsaudit proceduresaudit documentationquality control reviewscollecting and analyzing complex dataplanning and project managementMS Officemanagement information systems terminologyconfidential information
Hard Skills
internal auditingIT complianceIT 404 auditsInternational Standards for the Professional Practice of Internal AuditingCode of Ethics developed by The Institute of Internal Auditorsinternal controlswalk-throughsdocument examinationsanalytical reviewreconciliationsaudit proceduresreviewing transactionsreviewing documentsreviewing recordsreviewing reportsaudit documentationquality control reviews of audit work productscollecting and analyzing complex dataevaluating information and systemslogical conclusionsplanning and project managementcomputer skillsMS Office
Soft Skills
exceptional verbal and written communication skillsmanage multiple tasks concurrentlyadvise internal audit senior and/or supervisorcollaborate with team memberscontribute ideas/opinionslisten/respond to other team members viewspursue professional development opportunitiesmaintain composure under pressureability to establish and maintain harmonious working relationshipswork effectively in a professional team environment
Keywords for Your Resume
Internal Auditor - ITIT Staff Auditorinternal auditorIT complianceIT 404 auditsspecial projectsInternational Standards for the Professional Practice of Internal AuditingCode of Ethics developed by The Institute of Internal Auditorsinternal controlswalk-throughsdocument examinationsanalytical reviewreconciliationsaudit proceduresaudit documentationevidential matterquality control reviews of audit work productscollecting and analyzing complex dataplanning and project managementMS OfficeMicrosoft Officemanagement information systems terminologyconfidential naturematerial problems
Deal Breakers
Bachelor's degree from an accredited college or university, Knowledge of International Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors, Skill in quality control reviews of audit work products, Hands-on ability to perform audit procedures including walk-throughs, document examinations, analytical review, and reconciliations
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