IT Auditor

IT AUDITOR (Permanent)
Our client, a stable and growing organization with headquarters in WNY, is looking to add an IT Auditor to their team.

Responsibilities:

• Audit the effectiveness/accuracy of the company’s IT activities to highlight any key risks
  
• Analyze identified risks and determine if they are being managed appropriately through internal controls
  
• Ensure internal controls are designed and operating effectively
  
• Precisely document audits and deliver findings to upper management
  
• Regularly conduct testing on the IT General Computer Controls to ensure compliance is maintained
  
• Identify shortcomings with internal controls and offer educated recommendations to strengthen and improve them while maintaining compliance with company policies and procedures
  
• Regularly participate in special projects, often acting as a consultant and offering expert advice
  
• Work well in a team environment as well as independently
  
• Other duties as assigned/as necessary
  

Details:

• Position is full-time, direct hire
  
• Hybrid schedule: 3 days in-office, 2 WFH; standard 40-hour work week (company prides themselves on providing an excellent work/life balance)
  
• $90,000 – $110,000 annually depending on experience; annual bonus potential (regular annual merit increases)
  
• Fantastic benefits: Health, Dental, Vision, 401k match, Retirement Savings Account, Paid holidays, PTO, annual bonus potential, company employee events
  
• Bachelor’s degree in Accounting Information Systems, Computer Science, Accounting, or related
  
• Minimum 3.0 GPA (transcripts must be provided)
  
• CISA (Certified Information Systems Auditor) or willingness to pursue
  
• Minimum of 7 years’ experience in IT/IT Audit space
  
• Strong computer skills: MSOffice, Microsoft Power BI
  
• Familiarity with governance & control frameworks: NIST, COBIT, and/or ITIL
  
• Great interpersonal and communication skills (written and verbal)
  
• Strong organization skills, analytical, and time management skills
  
• Meticulous attention to detail
  
• Self-motivated
  
• Relocation not available
  
• Candidates must be authorized to work in the United States; Visa sponsorship is not available
  
• All employees and applicants, please know that you have access at all times to New York State and Federal Labor Laws and Posters at the Government Agency websites: https://dol.ny.gov/posting-requirements-0; https://www.dol.gov/general/topics/posters#workplace-posters