Advising IT Audit Professional

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The Information Technology (IT) Audit Professional, operating as a subject mat

The Advising Information Technology (IT) Audit Professional serves as a subject matter expert in IT risk, contributing to the development of the annual audit plan, leading IT audits, and providing advanced guidance on complex risk and audit issues. This role also delivers advisory services, mentors team members, and acts as a key liaison between Internal Audit and Technology/Digital Security to strengthen internal controls, risk mitigation, and IT governance.

* Act as the primary liaison between Internal Audit and Technology/Digital Security, aligning audit activities with strategic objectives and risk assessments.
* Develop and contribute to the annual IT audit plan, serving as a technical expert in IT risk assessment and complex audit issues.
* Lead audits across IT security, infrastructure, operations, systems development, applications, and network engineering.
* Provide advisory services to support optimal IT processes, compliance, and security.
* Manage all phases of the audit process, including planning, program development, fieldwork, documentation, workpaper review, report writing, and follow-up on resolutions.
* Foster strong professional relationships with business partners, clearly communicating audit processes and findings.
* Provide guidance and support to junior team members, offering direction and development.

Education:
* Bachelor's Degree in Information Technology, Management Information Systems, Computer Science, Business Administration or any other related discipline.

Experience:
* 7+ years of relevant experience
* Industry experience is preferred

Certifications:
* Certified Information System Auditor (CISA) preferred
* Certified in Risk and Information Systems Control (CRISC) preferred

Competencies:
* Stakeholder Relationships
* Oral & Written Communication
* Results Oriented
* Active Learning
* Digital Literacy
* Business Acumen
* Critical Thinking
* Innovation

Skills:
* Information Technology (IT) Risk Management
* IT Systems Knowledge
* Data Analysis
* IT Governance
* Audit Tools
* Internal Auditing Standards Knowledge
* IT Security Architecture
* Incident Management
* Crisis Management
* IT Project Management
* IT Audit Planning

Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or other characteristics protected by law.

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