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IT Auditor

We have a direct placement opportunity for an IT AUDITOR with a Topeka client. This opportunity allows for a hybrid work model with 3 days in office/2 days working from home. 
 

The IT Auditor performs technology audit projects and Sarbanes-Oxley testing as part of the total internal audit plan. This responsibility includes developing internal audit scope, developing and performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed. Audit procedures assigned are of moderate complexity and require the exercise of professional judgment. This position assists with process improvement initiatives, follows up on the status of outstanding issues, assists the external auditors, and works on special projects as assigned by internal audit management. This position assists with maintenance of departmental computer hardware and software and with financial and operational audits.

Responsibilities:

  • Assists in development of internal audit scope for assigned projects, including completing risk assessments to determine the focus of the audit and the testing procedures to be completed.
  • Analyzes and documents the audit area by reviewing existing documentation or developing documentation, such as detailed narratives and flowcharts, applicable policies and procedures, business unit risk assessments, etc.
  • Tests controls to ensure reliability and transparency of general IT and application controls, effectiveness and efficiency of operations, and compliance with applicable rules, regulations, guidelines, policies and procedures.
  • Actively participates in process improvement initiatives.
  • Communicates internal audit results to management and the Audit Committee of the board of directors through meetings and internal audit reports.
  • Assists in the development and maintenance of databases and software to support departmental activities.
  • Complete assigned audit procedures and Sarbanes-Oxley testing in a timely manner.
  • Understand and document key internal controls, including the ability to discern strengths and weaknesses.
  • Develop a working knowledge of the IT environment and the ability to develop a clear understanding of key functional processes and resources.
  • Demonstrate awareness of the need for constant process improvement and be willing to identify, offer suggestions for improvement, and actively participate in their implementation.
  • Protect business records created or used in business processes to ensure availability, confidentiality, integrity; and the retention and destruction of such as specified by relevant policies.

Qualifications:

  • Bachelor’s degree in accounting or information technology (or equivalent work experience) is required.
  • Three to six years of similar or related experience.
  • Obtainment of Certified Information System Auditor (CISA) designation is required within a reasonable and agreed upon time frame after employment.
  • Working knowledge of logical and physical security, Microsoft technology infrastructure, software development, and project management.
  • Strong written and verbal communication skills.
  • MS Office including Word, Access, Excel and Visio.
  • Must be able to work and travel independently and operate all types of general office equipment.
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