What are the responsibilities and job description for the IT AUDITOR I position at Computer Services Incorporated?
Location: Any CSI office location, and open to discussion
JOB SUMMARY
IT Auditors perform fair, value‐added audits, and consulting services to help ensure goals and performance objectives of the corporation are met and ensure compliance with standards and regulatory expectations.
KEY RESPONSIBILITIES
- Performs audits of various areas throughout CSI, including Operations and IT.
- Serves as a liaison for third‐party or outsourced internal audits.
- Assists external auditors with audit procedures, when necessary.
- Performs other duties as needed.
PRIMARY RESULTS ACCOUNTABLE FOR ACHIEVING
- Value‐added feedback to CSI Management through clear and accurate audit reports.
- Effective project management to ensure audits are completed in a timely manner as set forth in the Audit Plan.
- Streamlining of external audits so internal CSI departments, as well as external auditors, have centralized point of contact to efficiently communicate and share information / evidence in a timely fashion.
- This position is responsible for the completion of assigned audits according to the International Professional Practices Framework within expected timeframes.
JOB REQUIREMENTS
Education & Certifications:
Education or job knowledge equivalent to a college or university undergraduate education.
Experience:
No experience required.
IT/technical background preferred.
Required Skills:
- Basic knowledge of Microsoft Office Applications (e.g., Word, Excel, Power‐Point, etc.)
- Detail Oriented
- Mathematical skills
- Written and Verbal Communication Skills
- Administrative skills
- Analytical Skills
- Adaptability
- Able to Work Independently and in Team Environment
RELATIONSHIP BUILDING
This position requires regular contact both inside and/or outside the company.
DECISION MAKING
This position requires the use of judgment to plan and perform; general decisions are made to solve a problem or select a course of action for a standard or recognized method of operation.
SUPERVISION RECEIVED
General Supervision. Assignments are both task‐oriented and objective‐oriented. Work is reviewed for soundness of judgement and overall adequacy and accuracy.
WORK ENVIRONMENT
The work environment characteristics described below 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.
Travel: Some travel required (15-25%).
Physical Demands:
The employee is regularly required to sit, talk, and hear, and use hands to finger, handle or feel. This position requires the ability to occasionally lift or move up to 10 pounds. This position requires close vision (clear vision at 20 inches or less) and the basic need to look at a computer screen 8 hours a day.
Not For Colorado, Washington, California, New York City, or Albany County, NY applicants:
This position is not open for Colorado, Washington, California, New York City, or Albany County, NY applicants
CSI is a leading fintech, regtech and cybersecurity solutions partner operating at the intersection of innovation and service. As a trusted technology company, CSI excels at driving businesses forward with a unique blend of cutting-edge solutions, decades of experience and a commitment to authentic partnerships defined by our customer-first culture.
CSI is dedicated to providing challenging and rewarding careers for our employees across the country and offers a competitive compensation package, including health, dental and vision insurance, paid vacation, 401k, and much more!
For more information about CSI, visit www.csiweb.com.
CSI is proud to be an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, age, disability, veteran status, genetics, or any other legally protected basis.
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Salary : $33,700 - $42,600
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