$70,478 - $123,336; not specified; not specified p...
Hybrid
It general controls
Application controls
Automated processes
The IT-IS Auditor is responsible for evaluating, monitoring, and enhancing information technology and information systems controls to ensure compliance with regulatory requirements, internal policies, and industry standards
Job Summary
The IT-IS Auditor is responsible for evaluating, monitoring, and enhancing information technology and information systems controls to ensure compliance with regulatory requirements, internal policies, and industry standards.
This role provides independent assurance over system integrity, data accuracy, security, and automated processes supporting critical business functions such as payroll, benefits administration, financial reporting, and HR systems.
The position may, from time-to-time, provide assistance on ad-hoc special projects/other programs and may also be requested to perform research inquiries, analyses and investigations or prepare correspondence and presentations.
Matching Summary
The IT-IS Auditor is responsible for evaluating, monitoring, and enhancing information technology and information systems controls to ensure compliance with regulatory requirements, internal policies, and industry standards.
Salary
$70,478 - $123,336; Not specified; Not specified
Skills & Requirements
Must-have
IT general controls
application controls
automated processes
access controls
change management processes
data accuracy and consistency
Nice-to-have
fiscal accountability and transparency
high-performance culture
excellent customer service
consultative assistance
Key Requirements
Bachelor’s degree in accounting or related discipline with 18 credit hours of accounting coursework; and three years of accounting experience or equivalent combination