Associate, IT Internal Audit

Overview

On Site
$75,000 - $80,000
Full Time

Skills

Cyber Security
IT Risk Management
Internal Auditing
Data Analysis
Documentation
IT Risk
Reporting

Job Details

*This is a full-time, onsite role (5 days per week). Sponsorship is not available for this position.

The Internal Audit Cyber Associate will broadly support client's Audit team as it relates to Cybersecurity and Digital Technology through the development and execution of the Organization's audit plan. This position will provide a unique opportunity for a candidate to build a strong understanding of business processes and technology, with accelerated learning and skill development through a mix of on-the-job training, mentorship, as well as partnering with internal teams throughout the Organization in both an audit and advisory role. The Internal Audit Cyber Associate must demonstrate baseline knowledge of traditional and emerging technology domains which include cybersecurity, IT risk management, IT governance, IT Operations, Wireless networks, cloud computing, data warehouses, and integration strategies.

Responsibilities:

  • Assist the First Vice President Internal Audit in assessing risks and evaluating the Information Technology control environment.
  • Develop an understanding of various business units to assist in the execution of the Internal Audit plan.
  • Assist in gathering audit documentation for all scheduled internal or external audits.
  • Maintain audit programs and procedures for all technology audits.
  • Participate in all phases of substantive tests and tests of internal controls surrounding Information Technology.
  • Analyze and evaluate the effectiveness of IT General Controls.
  • Identify and conclude on design and operational effectiveness of technology audits.
  • Participate in special projects and initiatives related to technology risk management and compliance while demonstrating creative thinking and exercising professional skepticism.
  • Keep current with industry requirements, best practices, and new regulations related to technology risk management as applicable to the Organization.
  • Support the use of Data Analytics in the Organization's audit program including data extraction and analysis through the use of data analysis tools such as Excel or PowerBI.
  • Develop report and dashboard visualizations for the Internal Audit Department and other Stakeholders.
  • Successful candidate must maintain a high level of confidentiality and professionalism in handling sensitive information.

Who we are looking for:

  • Bachelor's degree in computer science or other related field
  • Preferred GPA 3.0 or above
  • Strong written and verbal communication skills
  • Ability to work independently
  • Highly organized with the ability to prioritize tasks

Salary: $75,000- $80,000 per year

Benefits: Medical Insurance, PTO, 401 (k) and more

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