It Auditor

in Accounting + Finance
  • Buffalo, New York View on Map
  • Salary: $70,000.00 - $102,000.00
Permanent

Job Detail

  • Experience Level Sr Level
  • Degree Type Bachelor of Science (BS)
  • Employment Full Time
  • Working Type Hybrid
  • Job Reference 0000017333
  • Salary Type Annually
  • Industry Energy
  • Selling Points

    Drive impactful IT audits in a flexible hybrid work setting. Collaborate on strategic projects and enhance IT governance frameworks. Advance your career with professional growth opportunities and certifications.

Job Description

Overview

  • Conduct comprehensive evaluations of IT systems and controls to ensure compliance and efficiency.
  • Support organizational compliance with regulatory standards through meticulous IT audit processes.
  • Identify and recommend improvements to enhance IT governance and operational effectiveness.
  • Collaborate with cross-functional teams to execute impactful IT audit projects.
  • Utilize advanced analytics tools to deliver insightful audit findings and reports.
  • Work in a hybrid environment offering flexibility and dynamic collaboration opportunities.
  • Join a forward-thinking organization committed to professional growth and innovation.

Key Responsibilities & Duties

  • Plan and execute audits of IT systems, processes, and controls to mitigate risks.
  • Perform detailed testing and documentation of IT General Computer Controls.
  • Assess compliance with internal policies and external regulatory requirements.
  • Provide actionable recommendations to enhance IT governance frameworks.
  • Collaborate with management on strategic IT audit initiatives and special projects.
  • Leverage data analytics tools to optimize audit processes and reporting accuracy.
  • Maintain up-to-date knowledge of IT audit standards and emerging technologies.

Job Requirements

  • Bachelor’s degree in technology, audit, or a related field is required.
  • Minimum of 6 years of experience in IT or audit roles.
  • Familiarity with IT governance frameworks such as NIST, COBIT, or ITIL.
  • Proficiency in Microsoft Office Suite and data visualization tools like Power BI.
  • Strong analytical, communication, and problem-solving skills.
  • Relevant certifications like CISA or willingness to obtain certification.
  • Ability to work effectively in a hybrid work environment.
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