IT Auditor Multilevel

Job Profile Summary: Under general supervision, key contributor on the planning and execution of information systems audits and special projects., * Analyzes smaller projects and provides support for larger projects.

• Typically works in tandem with other groups to develop plans, resolve business issues, and provide concise recommendations.
• Perform other duties as assigned., Job Profile Summary: Under limited supervision, leads major information system audits and special projects, and resolves complex business issues., * Leads major information system audits, special projects, and resolves complex business issues.
• Interacts with diverse audiences.
• Sought out consultant by internal customers.
• Assists in the development of less senior staff.
• Prepare formal reports related to results of information system audits and special projects for distribution to executive management, and the audit committee of the board of directors.
• Perform other duties as assigned.

• Bachelor’s Degree in computer science, information systems, accounting, or related field.

Minimum Experience:

• Two (2) years IT audit or directly related experience; (i.e., information systems analysis/development or security administration).

Knowledge, Skills, and Abilities:

• Knowledge of Cobit, control standards, evaluation of internal control environments, diverse computing environment and architecture, including Unix, mainframe, client-server, network, and personal computers.
• Familiar with disaster recovery planning, application and system development life cycles, physical and operational security controls, automated assessment tools, and reporting, as well as security management, and best practices.
• Proficient in CAAT applications using ACL, SQL, MS Access or MS Excel or other similar tools.
• Strong human relations, analytical, and oral and written communication skills. Potential for frequent extended North American and international travel., * Bachelor’s Degree in computer science, information systems, accounting, or related field.

Minimum Experience:

• Five (5) years IT audit or directly related experience; (i.e. information systems analysis, development or security administration).
• Supervisory/project lead experience.

Knowledge, Skills, and Abilities:

• Required knowledge of Cobit, control standards, evaluation of internal control environments, diverse computing environments and architecture including Unix, mainframe, client-server, network, and personal computers; disaster recovery planning, application and system development life cycles, physical and operational security controls, automated assessment tools, reporting, and security management.
• Proficient in CAAT applications using ACL, SQL, MS Access or MS Excel, or other similar tools.
• Strong human relations, analytical, and oral and written communications skills.
• Potential for frequent extended North American and international travel.

Additional Preferred Qualifications for Both Levels:

• Experience with cybersecurity, AI, and cloud computing a plus.

Preferred Qualifications:

Pay Transparency, * Right to Work Notice (English) / (Spanish)