Principal IT Internal Auditor

About the position

Internal Auditors in this role are responsible for conducting internal audits and consultations, primarily focusing on the IT business unit, though many reviews are integrated and cross-functional. They assist in identifying objectives and risks, as well as evaluating processes and controls. These professionals implement efficient and effective methods to test controls, including the use of data analytics where applicable, to identify recommendations for process improvement. A key aspect of their role involves preparing audit work-papers that are comprehensive, clear, concise, and well-organized to document audit results. Internal Auditors are also expected to present audit findings both verbally and in writing to various stakeholders. Additionally, they contribute to Sarbanes-Oxley compliance audits. This position requires a combination of IT knowledge, strong analytical skills, and the ability to communicate complex findings effectively across different levels of the organization. Employees in this role will engage in the full audit process, from prioritizing risks and planning to fieldwork and communicating results. Successful internal audit team members demonstrate nine key attributes of an outstanding internal auditor: ethical resilience, results focus, intellectual curiosity, open-mindedness, dynamic communication, insightful relationships, inspirational leadership, critical thinking, and technical expertise.

Responsibilities

• Develops new or modified standards or recommends modifications to existing audit processes to enhance the effectiveness of audits
• Directs large, complex audit projects by developing project scope, making recommendations and writing audit reports
• Conducts audits independently or with minimal supervision
• Writes audit reports with minimal changes required
• Provides mentoring to new and Intermediate Internal Auditors
• Performs Sarbanes-Oxley testing as necessary
• Performs other job-related duties as assigned

Requirements

• Bachelors and/or masters degree in technology or technology-related field
• Evident experience in IT-related activities such as IT Audit, Information Security Risk Management, IT Compliance and IT Infrastructure reviews
• Collaborative mindset
• Strong communication
• Strong leadership skills fostering insightful relationships
• Critical thinking and technical expertise
• Solid written and oral communication skills
• Strong Excel and analytical skills
• High School Grad / GED
• Bachelor's or Equivalent Experience
• Experience: 6+ years

Nice-to-haves

• Certified information Systems Auditor (CISA) and/or Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)
• Master's Degree
• Solid understanding of IT General Computing Controls, Technology Infrastructures, and/or Business Application design
• Strong process analysis, risk and control identification and problem solving skills
• Solid understanding of SOX and internal controls
• Knowledge of information technology frameworks and industry best practices
• Strong analytical, project management and organizational skills
• Ability to balance working on multiple projects simultaneously
• Ability to network and collaborate cross-functionally