13d ago

IT Staff Auditor

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OtherIt Auditor

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Quick Summary

Key Responsibilities

Applies critical thinking to develop IT and risk-based audit procedures to evaluate the accuracy and effectiveness of IT general controls (e.g., access, change management,

Requirements Summary

Bachelor’s degree in Information Systems, Computer Science or related field. A combination of education and experience may be considered in lieu of a degree. 2 years of experience in internal audit,

Technical Tools

OtherIt Auditor

AAA Club Alliance is hiring for an IT Staff Auditor to join our team! The IT Staff Auditor performs risk-based internal audit activities related to technology, cybersecurity, data, and integrated processes. This role applies professional judgment and audit methodologies to evaluate the effectiveness of internal controls and identify risks and process improvement opportunities. This role works independently on assigned audit areas while collaborating with the audit team members to deliver high-quality audit results.

What We Offer

~1 min read

As part of our team, you’ll enjoy a total rewards package designed to support your well-being, growth, and work-life balance. Our package includes:

✓Competitive annual salary; the starting base compensation for this position is: $55,284-$84,579*

✓Annual Bonus Eligibility

✓Hybrid schedule (3 days on-site weekly)

✓Comprehensive health benefits package

✓Generous accrued paid time off + 8 paid holidays

✓401(K) plan with company match up to 7%

✓Professional development opportunities and tuition reimbursement

✓Paid time off to volunteer & company-sponsored volunteer events throughout the year

✓Other benefits include a free AAA Premier Membership, Health & Wellness Program, Health Concierge Service, Life Insurance and Short Term/Long Term Disability

Responsibilities

~1 min read

→Bachelor’s degree in Information Systems, Computer Science or related field. A combination of education and experience may be considered in lieu of a degree.
→2 years of experience in internal audit, public accounting, or IT risk-related roles.
→Interest in pursuing professional certifications such as CISA or CIA preferred.

Working knowledge of internal audit standards, risk assessment, internal controls, and foundational IT concepts.
Demonstrated ability to apply professional judgement and analytical thinking to evaluate data, identify risks and solve problems.
Strong critical thinking skills with attention to detail.
Strong written and verbal communication skills, including the ability to clearly document technical results in a clear, business-focused manner.
Ability to handle confidential information with discretion and professionalism.
Ability to manage multiple priorities and adapt to changing conditions.
Ability to work independently and as part of a team.
Proficiency with Microsoft Office applications.