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IT Auditor

IT Auditor

Job Description

The Intersect Group is seeking an experienced IT Auditor for a great opportunity with one of our clients. We create unparalleled value for our clients and candidates by combining industry-leading consulting capabilities with comprehensive staffing and recruitment services. Our client needs a staff IT Auditor as well as a Senior IT Auditor to identify technology risks and help evaluate the efficiency and effectiveness of their information technology environment. Do you have what it takes to tackle this challenging role?


IT Auditor


Job Responsibilities

As an IT Auditor you will work with key clients to execute IT audit project work plans. You will perform technology audits throughout the organization, including pre and post implementation reviews, SOX and special projects. This includes researching, planning, executing, delivering and effectively collaborating on audits within your assigned areas of responsibility. The Senior IT Auditor will also be responsible for training and mentoring staff IT Auditors.

Additional responsibilities:

  • Preparing audit plans and understanding the specific issues to be evaluated
  • Ensuring that audit issues and associated root causes are understood, well defined and presented to audit and client management
  • Ensuring audit issues presented are appropriately reviewed with the audited for accuracy and completeness
  • Developing recommendations based on accurate identification of potential business risks relevant to the Company
  • Assisting in the development of formal written reports to communicate audit results to management and making recommendations as appropriate
  • Facilitating obtaining action plans for issues noted

IT Auditor


Job Requirements

Job Requirements

To be successful in this IT role you must be proficient with auditing IT processes, including SDLC, security, change control, disaster recovery / contingency planning and operations. Strong skills in project management, and issue negotiation/resolution are essential.

Basic requirements:

  • Bachelor’s degree in Computer Science, Information Systems, Accounting or a related field
  • Staff role : 2+ years of experience working as an IT / Information Technology Auditor
  • Senior role: 4+ years of experience working as an IT / Information Technology Auditor
  • Strong knowledge of technology controls, internal auditing standards, internal controls and risk assessment
  • Strong understanding of Sarbanes-Oxley
  • Proficient with auditing operating systems, networks and databases
  • Proficient user of Microsoft Office (Excel, Word and PowerPoint)
  • Ability to travel up to 50% on an annual basis

Our ideal IT Auditor will also have:

  • An MBA or MS in Information Services
  • Certified Information Systems Auditor (CISA) designation
  • Other professional certifications such as SAP, CISSP, CPA, CIA, CRMA, CFE, etc.
  • Advanced Excel skills and experience with ACL, Microsoft Access or other data analysis tools
  • Solid strategic thinking approach with business risk awareness and appropriate judgment
  • Proficiency in insight generation, root cause and business process analysis
  • Good understanding of financial audit support
  • Familiarity with IT control frameworks (e.g., COBIT, ISO, etc.), general management information systems terminology, concepts and practices


IT Auditor


Job Snapshot

Employment Type Full-Time
Job Type Information Technology
Education Not Specified
Experience Not Specified
Manages Others No
Industry Computer Software
Required Travel Not Specified
Job ID 28793-36-MH1893
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IT Auditor


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