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IT Auditor

$90k - $110k

Progressive Staffing

Job Description
IT AUDITOR (Permanent)
Our client, a stable and growing organization with headquarters in WNY, is looking to add an IT Auditor to their team.


Responsibilities:

  • Audit the effectiveness/accuracy of thecompany's IT activities to highlight any key risks
  • Analyze identified risks and determine ifthey are being managed appropriately through internal controls
  • Ensure internal controls are designed andoperating effectively
  • Precisely document audits and deliverfindings to upper management
  • Regularly conduct testing on the ITGeneral Computer Controls to ensure compliance is maintained
  • Identify shortcomings with internalcontrols and offer educated recommendations to strengthen and improve themwhile maintaining compliance with company policies and procedures
  • Regularly participate in specialprojects, often acting as a consultant and offering expert advice
  • Work well in a team environment as wellas independently
  • Other duties as assigned/as necessary
Details:
  • Position is full-time, directhire
  • Hybrid schedule: 3 daysin-office, 2 WFH; standard 40-hour work week (company prides themselves onproviding an excellent work/life balance)
  • $90,000- $110,000 annually depending on experience; annual bonus potential(regular annual merit increases)
  • Fantastic benefits: Health,Dental, Vision, 401k match, Retirement Savings Account, Paid holidays,PTO, annual bonus potential, company employee events
  • Bachelor'sdegree in Accounting Information Systems, Computer Science, Accounting, orrelated
  • Minimum 3.0GPA (transcripts must be provided)
  • CISA(Certified Information Systems Auditor) or willingness to pursue
  • Minimumof 7 years' experience in IT/IT Audit space
  • Strongcomputer skills: MSOffice, Microsoft Power BI
  • Familiaritywith governance & control frameworks: NIST, COBIT, and/or ITIL
  • Greatinterpersonal and communication skills (written and verbal)
  • Strongorganization skills, analytical, and time management skills
  • Meticulousattention to detail
  • Self-motivated
  • Relocationnot available
  • Candidatesmust be authorized to work in the United States; Visa sponsorship is notavailable
  • All employees and applicants, please know that you haveaccess at all times to New York State and Federal Labor Laws and Postersat the Government Agency websites:
Vacancy posted 17 hours ago
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