Job Summary:
The Information Technology (IT) Auditor performs internal audits and special projects by providing independent, objective assurance, training, and consulting services for clients information systems and technology infrastructure following standards promulgated by ISACA and the Institute of Internal Auditors (IIA), evaluates IT operations and provides recommendations to improve risk management, control, and governance processes to assist in accomplishing objectives for business efficiency, cost reduction, assets protection, and compliance
** On site opportunity, must live in or willing to relocate to Oregon.
** Competitive comp package.
Responsibilities:
- Performs IT risk assessments by identifying, evaluating and assessing IT development, maintenance activities, emerging technologies, and regulations relating to IT security, corporate governance, and information privacy, etc.
- Develops IT audit work programs based upon risks identified. Scope of audit work includes IT general controls reviews, application controls reviews, and information security assessments.
- Performs audit procedures, including collecting, reviewing and analyzing relevant information, documenting business processes and procedures, developing criteria, evaluating evidence, completing audit documentation, and identifying and defining issues and recommendations.
- Communicates IT audit findings and recommendations, both written and oral, to promote constructive change.
- Collaborates with management to establish timely appropriate action plans and conduct audit follow-ups of management's actions.
- Facilitates monitoring to ensure compliance with external regulations including the Title 31 and Anti-Money Laundering (AML) Programs.
- Plans and performs consulting and advisory services for management.
- Participates on teams to select or develop applications to serve as a resources to identify risks and ensure they are mitigated.
- Conducts follow-up to monitor disposition of audit results communicated to management.
- Provides IT auditing, controls, software and systems training for audit personnel, either one-one or in a team environment, to develop and enhance IT audit skills.
- Consistently maintains a professional demeanor and communicates in a respectful and collaborative manner.
- Collaborates with and supports other members of the team.
- Assists with internal audit projects within the department.
- Maintains effective working relationships with clients management and staff.
- Provides assistance with special projects and/or confidential investigations as assigned.
- Performs other duties as assigned by supervisor.
