IT Audit Specialist

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Finance & AccountingAudit Specialist

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Quick Summary

Key Responsibilities

You will assist in planning and executing audits within IT Infrastructure and Applications. You will participate in internal team meetings, as well as meetings with the business.

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Finance & AccountingAudit Specialist

Responsibilities

~1 min read

You will assist in planning and executing audits within IT Infrastructure and Applications.
You will participate in internal team meetings, as well as meetings with the business.
You will perform internal audit controls testing and issue follow-up testing.
You will assist with Internal Audit operational tasks such as management of audit status, issue status, audit file preparation and implementation.
You will be responsible for handling your own tasks and letting teams know of your availability for work.

A relevant degree. Degree Programs Considered: Information Systems, Computer Science, Accountancy, Internal Audit, Business Technology
2 years or less of job experience.
Strong communication skills (written and verbal).
Self-starter with solid organizational skills.
Ability to track multiple projects (2-3) going on at the same time, demonstrating an ability to analyze and prioritize to meet multiple deadlines.
Ability to work as a member of a project team and cultivate a strong working relationship with external co-sourcing providers and internal lines of businesses.
Demonstrates willingness to learn and grow.
Initiative to research, understand and analyze a variety of situations or processes.
Willing to travel up to 15%-20%

How to analyze and understand highly complex business problems that are part of operating in the financial industry.
To execute and examine various audit plans and learn control testing strategies.
To execute internal audits in accordance with department procedures.
To identify and assess inherent risk and controls to mitigate those risks.
To perform audit issue follow-up and how document results of that testing.
You will experience and learn about how Internal Audit operates in a highly regulated environment.
How Internal Audit operates within the enterprise risk management framework as the third line of defense.