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IT Auditor

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Description

The IT Internal Auditor is responsible for the development and execution of internal audits which includes the below essential job functions.

 

Essential Job Functions may include:

  • Develop and identify audit scope for auditing internal IT controls.

  • Assist with development and maintenance of the Internal Audit IT Risk Assessment.
  • Possesses familiarity with internal and external control expectations, including, COSO, SSAE16, and general IT controls
  • Able to research and analyze IT products and business processes to identify key controls and risks
  • Document a process flow/narratives of key IT activities and controls
  • Prepare Workpaper for control testing in accordance with Internal Audit methodology
  • Document testing steps to validate IT controls and risks
  • Perform audits and testing of effectiveness of controls in accordance with plan timelines.
  • Conduct special “reviews” requested from Freedom’s business leaders, as assigned.
  • Ability to interpret and assess compliance with internal or external policies and procedures, and guidelines.
  • Efficiently perform gap analysis of controls and identify any weaknesses or areas that need improvement.
  • Assist in development of an annual audit risk assessment.
  • Work with all levels of employees, executive and senior level management during reviews.
  • Conduct remediation follow up and testing.
  • Lead special projects, as needed. Summarize audit results in a clear and concise, and actionable fashion.
  • Must have excellent verbal and written communication skills.
  • Responsible for properly documenting and retaining audit workpapers.
  • Ability to multitask and be extremely flexible in the workday activities.

 

Other Related Duties:

Performs other related duties as assigned.

 

Supervisory Responsibilities:

This job has no supervisory responsibilities.


Education and/or Experience:

Bachelor's degree in Finance, Accounting or Computer Science from four-year College or University; one (1) to three (3) years related internal audit experience and/or training; or equivalent combination of education and experience.

 

Language Skills:

Ability to read and comprehend instructions, correspondence, memos, and work place policies. Ability to analyze, interpret general business periodicals, professional journals, procedures and governmental regulations. Ability to write professional correspondences. Ability to write routine business reports. Ability to speak effectively with other employees and/or customers. Ability to present formal information in one-on-one and small group situations to customers and employees. Ability to present information and respond to questions from groups of administrators, managers, employees, customers and/or the general public.

 

Mathematical Skills:

Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry.  Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.

 

Reasoning Ability:

Ability to carry out detailed written and/or verbal instructions. Ability to solve problems involving concrete variables in standardized situations. Ability to define problems, collect data, establish facts, and draw valid conclusions.

 

 

Certificates, Licenses, Registrations:

CISA, CRISC or CISM highly preferred.

 

Physical Demands :

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.  While performing the duties of this job, the employee is frequently required to sit and talk or hear.  The employee is occasionally required to stand; walk; use hands to finger, handle, or feel; and reach with hands and arms.  The employee must occasionally lift and/or move up to 25 pounds.

 

Work Environment:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.

 

Employer’s Rights:

This job description does not list all the duties of the job. You may be asked by your supervisors or managers to perform other duties. You will be evaluated in part based upon your performance of the tasks and functions listed in this job description. The employer has the right to revise this job description at any time. The job description is not a contract for employment, and either you or the employer may terminate employment at any time, for any reason.

 

Americans with Disabilities Act:

Applicants as well as employees who are or become disabled must be able to perform the essential job functions either unaided or with reasonable accommodation. Applicants as well as employees are encouraged to meet with Human Resources as the organization shall determine reasonable accommodation on a case-by-case basis in accordance with applicable law.