IT Internal Auditor

IT Internal Auditor
The IT Internal Auditor is responsible for performing and completing primarily IT internal audits,
as part of the internal audit plan. This is a small audit shop, and this role will also assist with
operational, compliance and financial audits. The responsibilities include performing internal
audit procedures and assisting in the preparation of internal audit reports reflecting the results
of the work performed. The IT Internal Auditor will help develop and execute IT audits on IT
systems, applications, and infrastructure. As an IT auditor you will be responsible for running
several audits of an organization s technologies and processes. Role requires excellent oral and
written communications, high attention to detail, analytical, and problem-solving skills. This role
works in a professional atmosphere that focuses on collaboration, accuracy, and efficiency. The
associate must have the ability to work independently and as part of a small internal audit team.

As an IT Auditor, you will assist the organization by protecting its internal controls and data
within its technology system. You will examine the organization s IT system to ensure sufficient
controls are kept, security of data stored or transported, and identify weaknesses in controls. You
will classify technology findings and provide additional recommendations to management to enhance
internal controls. You must also understand cybersecurity trends and how cybersecurity compliments
standard IT practices. IT audits are important for evaluating internal controls and processes to
keep the organization and its data secure from external or internal threats. To ensure success, an
IT auditor must be capable of maintaining the confidentiality of sensitive information while
working with a variety of technologies and be able to identify procedural and security problems.
Responsibilities
Primary responsibility will be to plan and execute IT and IT-related audits, as well as
assist with operational, financial, and compliance audits.
Examine IT controls, evaluate the design and operational effectiveness, determine exposure to
risk, and recommend remediation strategies.
Plan, develop, execute, and test audit procedures.
The audit process can extend to networks, software, programs, communication systems, security
systems and any other services that rely on the company s technological infrastructure.
Test and identify network and system vulnerabilities
Review, evaluate, and test application controls.
Audit the change management process.
Conduct efficient and effective IT audit procedures.
Responsible for not only identifying control weaknesses during an IT audit but also
explaining to leadership outside of IT the findings and remediation plans.
Record and report audit findings in written reports.
Review and analyze the organization s processes and operations to build knowledge of the
organization, processes, and stakeholders.
Conduct follow up audits to monitor management s remedies.
May participate in internal audits or special projects conducted by outside consultants.
Develop positive working relationships throughout the organization.
Assesses own strengths and areas or opportunities for growth - Strive to continuously build
knowledge and skills related to audit best practices and techniques through research, webinars,
books, certifications, etc.
Manage highly confidential information.
Other duties as assigned by the Internal Audit Manager or Executive.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.