Responsibilities:
Perform IT audits and determine whether controls are adequately designed to mitigate business/IT risk.
Assist in various auditing activities as directed by senior and lead auditors.
Prepares timely workpapers that detail the results of work.
Communicates audit progress to fellow team members and leaders.
Effectively evaluates risks/impacts associated with identified technologies and processes.
Proactively identifies unique problems and seeks help to resolve, if necessary.
Follow established audit methodology and practice guides; keep abreast of current technologies and IT best practices.
Qualifications:
Bachelor’s degree in MIS, computer science, or business degree with computing experience, or equivalent education/experience
Knowledge and experience in IT, such as distributed computing, IT security, system development, computer operations, disaster recovery, application software, network computing, and IT risk assessment
0-2 years’ of experience
Analytical and critical thinking skills
Communication and interpersonal skills
Ability to work independently and as part of a team
Detailed-oriented
Working knowledge of Microsoft suite of products
Familiar of/with technical concepts related to mainframes, databases, and information security a plus
Preferred Qualifications:
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or related certifications.
Working Conditions:
Hybrid employees will need to work at a Company office location at times and a remote work location (typically their home) at times.
Occasional travel
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