Complete portions of larger, more complex audits with minimal supervision.
Prepare complete, clear, and concise documentation of audit work performed and conclusions reached.
Prepare draft reports that are clear, concise, objective, and constructive.
Demonstrate effective interpersonal and communication skills when interacting with team members and clients
IT Specific
Review General Computing Controls to ensure that IT processes and systems comply with leading practices &/or applicable regulations and standards.
Verify the existence of appropriate controls (e.g., security, integration, automated functionality) for new and existing information systems - application and infrastructure.
Note: This position is posted at multiple grade levels and offers a range of opportunities for advancement. The minimum qualifications outlined below apply to the IT Audit Consultant level
Requirements
Education: Bachelor's degree from an accredited university required.
Work Experience : Three (3) years minimum of related experience.
Other:
Advanced degree in a relevant field of study is preferred.
Relevant professional certification is preferred.
Where Putting the Customer First Powers Everything We Do
Compensation Data
Compensation Grade:
SP20-006
Compensation Range:
$74,551.00 - $109,543.00
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Benefits
Vision insurance
Additional Information
Job Posting End Date
06-09-2026 Please note the job posting will close on the day before the posting end date.
Job Summary
In this role, you'll identify, evaluate, and communicate opportunities to mitigate risk, strengthen controls, and enhance customer value on larger more complex audits
Job Description