> Markdown version of [/jobs/ext/3301109-it-staff-auditor](https://www.wearedevelopers.com/jobs/ext/3301109-it-staff-auditor). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Staff Auditor - **Company:** AAA Club Alliance Inc. - **Location:** Wilmington, DE, United States - **Experience:** Experienced - **Salary:** $55,284.0 - $84,579.0 - **Contract:** Permanent contract - **Skills:** Information Systems, Microsoft Office, IT General Controls (ITGC), Information Technology - **Published:** September 21, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=ba14fefc7e27d54d ## About the Role * 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. * ## Description * 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. * ## Related Videos - [You’re a great coder? 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