IT Staff Auditor

• Audit Execution: Executes audit procedures and adapts testing approaches based on identified risks. Determines appropriate methods to evaluate evidence and draw conclusions based on professional judgement. Develops and maintains well-structured workpapers that clearly document audit procedures performed, evidence obtained, and conclusions reached in accordance with audit standards.
• Judgment-Based Analysis: Applies independent judgment in prioritizing assigned work, managing timelines, and executing audit responsibilities within established engagement parameters.
• Risk Identification & Evaluation: Applies critical thinking to develop IT and risk-based audit procedures to evaluate the accuracy and effectiveness of IT general controls (e.g., access, change management, system operations) and application controls. Identifies potential control gaps and process inefficiencies.
• Reporting & Communication: Synthesizes audit evidence to develop initial observations and contribute to audit findings, including articulation of risk implications and control weaknesses. Communicates audit insights, risks and recommendations to management in a clear and concise manner to drive understanding and alignment on actions.
• Business Partnership & Collaboration: Builds effective working relationship with stakeholders to understand IT processes, risks and control environments. Partners with teams and external audit partners to coordinate requested test work or internal control documentation.
• Professional Development: Maintains and applies knowledge of auditing standards, IT principles, and business operations; actively pursues development of technical audit and analytical skills. Identifies opportunities to enhance audit effectiveness, efficiency, and methodologies. Other duties as assigned. *

• Bachelor’s degree in Information Systems, Computer Science or related field. A combination of education and experience may be considered in lieu of a degree.
• 2 years of experience in internal audit, public accounting, or IT risk-related roles. Interest in pursuing professional certifications such as CISA or CIA preferred. *

Knowledge Skills and Abilities:

• Working knowledge of internal audit standards, risk assessment, internal controls, and foundational IT concepts.
• Demonstrated ability to apply professional judgement and analytical thinking to evaluate data, identify risks and solve problems.
• Strong critical thinking skills with attention to detail.
• Strong written and verbal communication skills, including the ability to clearly document technical results in a clear, business-focused manner.
• Ability to handle confidential information with discretion and professionalism.
• Ability to manage multiple priorities and adapt to changing conditions.
• Ability to work independently and as part of a team. Proficiency with Microsoft Office applications. *

As part of our team, you’ll enjoy a total rewards package designed to support your well-being, growth, and work-life balance. Our package includes:

• Competitive annual salary; the starting base compensation for this position is: $55,284-$84,579*
• Annual Bonus Eligibility
• Hybrid schedule (3 days on-site weekly)
• Comprehensive health benefits package
• Generous accrued paid time off + 8 paid holidays
• 401(K) plan with company match up to 7%
• Professional development opportunities and tuition reimbursement

• Paid time off to volunteer & company-sponsored volunteer events throughout the year Other benefits include a free AAA Premier Membership, Health & Wellness Program, Health Concierge Service, Life Insurance and Short Term/Long Term Disability *

• The base pay range shown is a guideline for compensation and ultimate salary offered will be based on factors such as applicant experience and geographic location., Full time Associates are offered a comprehensive benefits package that includes:
• Medical, Dental, and Vision plan options
• Up to 2 weeks Paid parental leave
• 401k plan with company match up to 7%
• 2+ weeks of PTO within your first year
• Paid company holidays
• Company provided volunteer opportunities + 1 volunteer day per year
• Free AAA Membership
• Continual learning reimbursement up to $5,250 per year
• And MORE! Check out our Benefits Page for more information