Job Description

Work model: 

• Hybrid
• 3 days in office, 2 remote (most likely Monday/Wednesday remote)

What you will do:

• Conduct IT-related audit projects to assess the effectiveness of risk management, internal control, and governance processes, including reviews of operational compliance, regulatory compliance, best practices, security, access controls, change controls, and operations
• Document audit testing results to support audit conclusions in accordance with documentation standards
• Interact with employees and management at all levels
• Communicate and report audit status and results accurately and concisely, and collaborate with management to develop action plans for recommendations
• Utilize time efficiently to complete assignments within budget
• Ensure completion of action plans addressing audit findings
• Use software skills to retrieve, analyze, and report audit information
• Perform additional responsibilities as requested or assigned

What you need to be successful:

• Bachelor’s degree in computer science, information systems, engineering, accounting, finance, or related field
• 5+ years of related experience, including three or more years of IT auditing or IT security experience
• Demonstrated knowledge of IT general controls, business application controls, and security of corporate and operational controls networks
• Professional certification as a certified information systems auditor (CISA) or accredited information systems security professional (CISSP) preferred

Benefits overview:

• Dental, health, and vision insurance
• 401k
• PTO