IT Auditor

Job Description

We are looking for an experienced IT Auditor to join our team in Cincinnati, Ohio. In this role, you will conduct risk-based audits and integrated reviews of systems, applications, and cybersecurity controls to ensure compliance and identify areas for improvement. You will also collaborate with external and regulatory auditors while maintaining strong relationships with internal business units.

Responsibilities:

• Conduct risk-based audit procedures across various scheduled projects, ensuring adherence to approved audit programs and high standards.

• Analyze and document the internal controls of both manual and automated systems, identifying strengths and areas for improvement.

• Prepare detailed audit work papers that thoroughly document tests performed and comply with departmental guidelines.

• Draft comprehensive reports, including summary memoranda and recommendations, that outline findings and provide actionable solutions.

• Lead small to medium-sized audit projects, supervising staff auditors and interns as needed.

• Evaluate cybersecurity controls and management systems to ensure protection against risks and vulnerabilities.

• Assist external and regulatory auditors by providing necessary documentation and insights.

• Maintain effective communication and collaboration with business unit management to address audit findings and recommendations.

• Stay up-to-date on industry standards and emerging technologies to enhance audit processes.

• Bachelor’s degree in Information Systems, Computer Science, or a related field.

• Solid understanding of internal control concepts and risk-based audit methodologies.

• Familiarity with automated systems, including mainframe and network-based applications.

• Demonstrated project management skills, with the ability to plan, execute, and oversee projects effectively.

• Strong analytical abilities, including proficiency in problem-solving and data interpretation.

• Knowledge of frameworks such as COBIT and IT General Controls (ITGC).

• At least 1 year of experience in IT auditing or a related field.

• Excellent communication and interpersonal skills for working with diverse teams and external auditors.

This is a smoke free environment and client test for nicotine and THC

Full-time