IT Auditor I

This is a fully remote position, open to applicants in Arizona, +5 more states.

📋 Description

• Collaborate with audit team members and IT personnel to establish audit objectives, engagement scopes, and testing strategies that align with departmental standards and risk priorities.

• Assist in the planning, execution, and reporting of IT audit engagements, which include SOX ITGC testing, risk-based technology assessments, and validation of issues.

• Analyze and summarize data to detect control deficiencies, process inefficiencies, or breaches of policies, procedures, or regulations.

• Clearly communicate findings and recommendations to audit leadership and business stakeholders.

• Monitor audit findings, conduct validation testing on defined remediation plans, and present the status of remediation efforts to stakeholders.

• Identify opportunities to enhance controls, boost operational effectiveness, and minimize risk exposure throughout technology and business processes.

• Other duties as assigned.

⛳️ Requirements

• Bachelor’s degree or equivalent education and work experience.

• Up to 2+ years of experience with a bachelor’s degree or equivalent.

• Strong communication skills, both written and verbal.

• Ability to collaborate and build effective relationships.

• High attention to detail.

• Learning agility.

🏝️ Benefits

• Health insurance.

• 401(k) retirement benefits.

• Life insurance.

• Disability benefits.

• Paid time off.

• Annual performance-based incentive.