Staff Auditor II Information Technology

Make an impact where technology risk and business intersect. Our IT Audit team processes complex technology audits provides risk-based insight and helps strengthen the organization through meaningful recommendations and partnership. As a part of this team youll work across a broad range of technologies processes and business functions while solving complex problems and contributing to a team thats focused on assurance advisory services and continuous improvement.

Our mission is simple: Assure. Advise. Add Value. Internal Audit partners with teams across the organization to provide meaningful insight strengthen controls and improve how work gets done. We value curiosity collaboration and continuous learning creating an environment where team members can expand their technical expertise while developing as advisors and business partners. Youll find meaningful work supportive leadership a strong team environment and the opportunity to continue growing your career while maintaining a healthy work-life balance.

• Analyze data systems policies and procedures to support routine IT audits and assess potential risks.
• Review audit evidence and documentation to evaluate internal controls and identify areas of concern.
• Collaborate with senior auditors while following established methodologies to complete audit engagements effectively.
• Document audit results control deficiencies and recommendations that support process improvements and risk mitigation.
• Identify opportunities to enhance processes and systems strengthening compliance and reducing operational risk.
• Present audit plans findings and recommendations to management while supporting discussions on corrective actions.
• Research industry developments and regulatory changes while contributing to special projects and ongoing audit initiatives.

This level of knowledge is normally acquired through completion of a Bachelors Degree in Computer Science or other IT-related discipline and 1 - 3 years information technology-related experience.

• General understanding of IT risks processes and controls including application controls ITGCs and security configuration controls within UNIX/Linux AD Oracle SQL Server VMware and network devices
• Working towards or completed CISA or other relevant certification(s)
• Ability to apply learned things in moderately varied situations where reasoning and decision making are essential
• Strong ability to effectively communicate information and respond to questions in-person as well as small group situations
• Ability to effectively plan time method manner and sequence of own work assignments

• Strong Word Excel and PowerPoint knowledge