IT Auditor I

Accounting / Finance San Antonio, Texas


Description

JOB TITLE:

IT Auditor I (203021)


PRIMARY RESPONSIBILITY:

  • Performs IT and operational audits and risk assessments. Prepares test plans, interacts with business owners to coordinate audit procedures, communicate findings, and develop remediation
  • plans.
    Leverages critical thinking to understand of the business process being reviewed.
    Demonstrates good judgment in selecting methods and techniques for performing audit testing based on risk assessment and process
  • evaluation.
  • Prepares findings for inclusion in formal written reports to communicate audit recommendations to Management, Audit Committee, and regulatory compliance agencies, if applicable. May facilitate work of external auditors during on-site visits. Requires audit knowledge, critical thinking, excellent communication ability, and skills related to SOX/internal controls testing, and information systems operations.
KNOWLEDGE/SKILLS/ABILITY:
  • Ability to complete audit procedures in system security, controls or
  • information security environment, specifically with knowledge in one or more of the following information
  • security domains: Security Architecture and Strategy (Integrated Risk Management), Identity & Access
  • Management, Data Leakage Prevention, Focus on Data Flow, Encryption, Large Complex Program
  • Execution/Implementation, Security Function Design and Governance, Incident Management, and Security
  • Infrastructure. General knowledge of audit testing, documentation techniques, and business processes.
  • Intermediate knowledge of MS Office (Excel/Word/PowerPoint). Excellent communication (oral and written),
  • time management, and organizational skills. Ability to successfully work and promote inclusion in small groups. Ability to analyze large data sets. Ability to adapt, learn, and apply professional concepts.
JOB COMPLEXITY:
  • Works on problems of moderate scope, where analysis of situations or data requires a review of a variety of factors.
  • Demonstrates good judgment in selecting methods and techniques for performing audit testing based on risk assessment and process evaluation.
  • Ability to carry out assignments effectively and efficiently in sensitive, confidential circumstances. Exercises professional judgment within audit procedures and practices to determine appropriate action.
  • Keeps current on audit standards and technology advances.
EXPERIENCE/EDUCATION:
  • Bachelor’s degree or equivalent in Accounting, Information Systems, or
  • related technology field required. 0-3 years related IT or auditing experience.
  • Demonstrated ability to provide FANATICAL support.
PHYSICAL DEMANDS:
General office environment. May require long periods sitting and viewing a
computer monitor. Stress may occur when developing improvements to processes and controls.