IT Internal Auditor

Job Title - IT Internal Auditor

Work Location: Lawrenceville, GA (Hybrid)

Duration of Project: Long term

Role of IA in the organization: IA conducts internal audits (including IT Audits) of various County departments, divisions, and agencies (collectively, "departmental management"). IA interacts directly with departmental management and staff to conduct audits. IA provides recommendations to departmental management, and departmental management provides their responses. Departmental management is responsible for remediation, and IA tracks their remediation progress. IA is not a part of departmental management IA does not manage or participate in client operations IA audits.

General Auditor Skills

• Have the technical expertise, experience, and professional acumen to successfully audit IT and other operational controls.
• Able to effectively apply relevant auditing concepts to ensure audit quality and reliability
• Adept at engaging in discussion that may include detailed questions
• Sufficient IT security knowledge to successfully conduct engagements without additional expertise or extensive oversight.
• External staff should have sufficient tenure with the firm to validate expertise and work product quality

IT Senior Auditor

• Four or more years of recent experience conducting IT audits or internal audits, including 4-5 years leading IT audits.
• Experience conducting IT audits for at least three different medium to large client organizations.
• Active ISACA certification as CISA preferred. Can sub for CIA, CPA with sufficient, relevant IT audit experience.
• Demonstrated mastery of IT audit principles.
• Demonstrated success forming and sharing evidence-based results with clients.