USC Only
Dallas, TX (Hybrid)
Must: CPA or CIA or CISA certified
Job Description
As an IT Systems Auditor, you will play a critical role in evaluating and improving IT systems and processes. You will be responsible for conducting comprehensive audits, assessing risk, and ensuring compliance with regulatory requirements and internal policies. Your expertise will help safeguard IT infrastructure and support strategic objectives.
Key Responsibilities
Audit Planning and Execution:
- Develop and execute audit plans for IT systems and processes.
- Perform audits to evaluate the effectiveness of IT controls, security measures, and compliance with regulatory requirements.
- Identify and assess potential risks, vulnerabilities, and areas for improvement.
Reporting And Documentation
- Prepare detailed audit reports and presentations for management, highlighting findings, risks, and recommendations.
- Document audit procedures, findings, and recommendations clearly and accurately.
Compliance And Risk Management
- Ensure compliance with industry standards, regulatory requirements, and internal policies.
- Evaluate and test IT controls to ensure they are operating effectively and efficiently.
- Provide guidance on best practices for risk management and control improvements.
Collaboration And Communication
- Work closely with IT and business units to understand processes and systems.
- Communicate audit findings and recommendations to stakeholders, including senior management.
- Collaborate with other auditors and teams to achieve audit objectives and enhance overall audit quality.
Continuous Improvement
- Stay current with emerging trends, technologies, and regulatory changes in IT auditing.
- Participate in training and professional development to enhance auditing skills and knowledge.
- Qualifications:
Education And Certifications
- Bachelor’s degree in Information Systems, Accounting, Finance, or a related field.
- Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA) certification is required.
Experience
- Minimum of 3-5 years of experience in IT auditing or a related field.
- Proven experience with IT systems, controls, and compliance audits.
Skills
- Strong understanding of IT systems, controls, and risk management.
- Excellent analytical, problem-solving, and organizational skills.
- Proficiency in audit software and tools.
- Strong communication skills, both written and verbal.
- Ability to work independently and as part of a team.
