Responsibilities
will include :
- Planning and managing audit processes
- Designing audit programs
- Developing and executing data analysis procedures
- Evaluating the IT controls supporting business operations
- Identifying and assessing technology, information, and cyber risks
- Reviewing applications and IT infrastructure
- Supporting business audits by providing technology audit expertise
- Preparing audit reports
- Providing external audit support
- Assisting with maintaining and upgrading the Internal Audit infrastructure.
- Staying up to date with changing technology laws, regulations, and standards
Knowledge, Skills and Abilities Required :
- Degree in Computer Science, Information Systems, Engineering, Math, or equivalent
- 2 to 5 years of audit experience,
- Certified Information Systems Auditor (CISA)
- Knowledge of auditing concepts and principles
- Good communication skills, both written and verbal
- Able to work independently and manage work to meet deadlines
- Strong data analysis skills
- Familiar with SQL and other programming languages
- Familiar with relational databases
- Knowledge of federal, state, and local IT laws, regulations, and standards
To be successful in this position, you will have the following :
- Self-motivated and able to handle tasks with minimal supervision
- Superb analytical and problem-solving skills
- Excellent collaboration and communication (Verbal and written) skills
- Outstanding organizational and time management skills
Company Benefits & Perks
- Competitive salary, annual performance-based bonus and stock grant
- Retirement plan 401(k) with a competitive company match
- Excellent health and wellness benefits, including medical, dental, and vision benefits, and a company-paid medical healthcare premium
- Wellness screenings and assessments, health coaches and counseling services through an Employee Assistance Program (EAP)
- Paid time off and a generous parental leave policy
- Daily company lunch allowance provided, and a fully stocked kitchen with healthy options for breakfast and snack
- Corporate events, including team outings, dinners, volunteer activities and company sports teams
- Education reimbursement and learning opportunities
- Modern offices with multi-monitor setups
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