Staff IT Auditor will assist the Internal Audit department in testing and documenting internal controls as we implement the requirements of Sarbanes-Oxley Section 404. This role is hybrid in office Monday, Tuesday and Wednesday, and remote Thursday and Friday.
Requirements
- Bachelor’s or master’s degree in information technology/computer information systems or related field.
- Certified Information Systems Auditor (CISA) is not required, but candidate should be actively pursuing or express desire to pursue this designation
- Understanding of IT, audit, and/or cyber-security methodologies
- Self-starter with ability to perform and manage expectations in a fast-paced environment
- Demonstrated attention to detail with an analytical mind and outstanding problem-solving skills
- Commitment to excellence, innovation, and accountability
- Professional communication (written & oral) and interpersonal skills
- Ability to work with all levels of Management
- Fundamental understanding of software development and implementation; computer programming; cyber-security defense protocols; IT infrastructure; or database administration.
- General MS Office products (Excel, Word, Outlook, PowerPoint, Visio)
- Preferred: experience or base knowledge of query or visualization tools (SQL, Alteryx, Tableau, etc.) or service systems (ServiceNow, Jira, etc.)
- Preferred: Familiarity with financial systems (PeopleSoft, NetSuite, Great Plains, etc.)
- 0-3 years of work experience, work experience as an IT Auditor or commiserate experience preferred
Benefits
- Medical
- Dental
- Vision
- Flexible spending accounts
- Life and accident coverage
- Disability
- Paid time off
- Parental leave and holidays
- Wish day paid time to volunteer at an approved organization of your choice
- 401k with employer match
- Legal and identify theft plan
- Voluntary income protection benefits
- Wellness program
- Employee Assistance Program