IT Auditor The IT Auditor assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork and reporting. This job evaluates risks and controls as a contributor in risk assessment and risk remediation testing activities. Working under general supervision, this job also coordinates and communicates effectively with audit and client contacts to deliver work in a professional and timely manner.
Key Responsibilities and Duties- Leverages knowledge of common technology risk and control frameworks, including financial industry regulations and guidance, to assess risks and control design and operating effectiveness.
- Documents work clearly and concisely and in accordance with audit methodology and engagement timelines and budgets.
- Identifies, assesses and effectively describes IT risk and control strengths and concerns to audit and client contacts.
- Delivers clear and timely written and verbal communications to peers, supervisors and clients about assigned topics.
- Works professionally, proactively and collaboratively with audit and client stakeholders to understand and deliver assignments.
- Demonstrates critical thinking by gathering, analyzing, questioning and sharing perspectives on assignments.
- Grows and applies knowledge of the organization and IT people, processes and functions and Internal Audit methodology.
- Identifies and pursues training, knowledge and experience that expands and deepens IT audit skills.
- Builds awareness of technology trends, risks and controls through personal curiosity, training and networking.
Educational Requirements- University (Degree) Preferred
Work Experience- 1+ years Required Or
- 3+ years Preferred
Physical Requirements- Physical Requirements: Sedentary Work
Career Level 6IC
Required Experience:- 1+ years of Audit and/or IT experience
Preferred Experience:- 3+ years of Audit and/or IT experience
- Data Analytics experience
- AI experience
- Strong IT background
- Integrated Audit experience
- Experienced with Regulatory Review Support
- Strong communication skills
Related Skills
Adaptability, Auditing, Audit Process Improvement, Communication, Critical Thinking, Cybersecurity, Data Analysis, Problem Solving, Relationship Management, Technology Systems
Anticipated Posting End Date:2026-08-08
Base Pay Range: $80,100/yr - $104,000/yr
Actual base salary may vary based upon, but not limited to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location. In addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual discretionary incentive programs, non-annual sales incentive plans, or other non-annual incentive plans).
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