Apply on Employer Site

Vernovis · 1 week ago

Internal IT Auditor

Cincinnati, OH

Full-time

Onsite

Senior Level

Vernovis is a Total Talent Solutions company that specializes in Technology, Cybersecurity, Finance & Accounting functions. They are looking for an Advanced Internal IT Auditor responsible for conducting risk-based internal audit activities, leading integrated reviews of various processes and systems, and partnering with external and regulatory auditors.

AccountingAdviceConsultingInformation TechnologyRecruitingSmall and Medium BusinessesStaffing Agency

Growth Opportunities

No H1B

Hiring Manager

Angie Partida

Responsibilities

Performs risk-based audit procedures on scheduled audit projects in accordance with approved risk-based audit programs and in a timely, efficient and professional manner, demonstrating a working knowledge of internal control concepts for each audit project

For assigned audit projects, clearly documents and evaluate the internal controls present in the manual and automated systems being reviewed, identifying internal control strengths and weaknesses

Prepares audit work papers that accurately and sufficiently document audit tests performed, in accordance with departmental guidelines, i.e., Audit Procedures Manual (APM)

Prepares summary memoranda, closing conference agenda, planning meeting memos, etc., that accurately describe results of tests performed, the nature of control weaknesses and exposures, and identify practical recommendations for improvements

Serves as the lead in-charge auditor on small- to medium-size audit projects that have a low to medium level of difficulty and risk

Qualification

Internal control conceptsRisk-based audit techniquesAnalytical skillsAutomated systems exposureProject management

Required

Bachelor's Degree in Information Systems, Computer Science, or related field of study

Proven working knowledge of internal control concepts and risk-based audit techniques

Exposure to automated systems, including mainframes and Local Area Network- and Wide Area Network-based applications

Solid project management with proven experience successfully planning, executing and maintaining a project from start to finish

Proven strong analytical skills, including demonstrated experience identifying, defining and resolving problems, and collecting or interpreting data to establish facts and draw valid conclusions