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Job Description:

IT Internal Auditor needed in Jeffersonville, Indiana. Must interview in person and must live in region.

Job Description for the Internal IT Auditor role:

Audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Assists with performing operational, compliance and financial audits of various departments. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades.

Job Responsibilities for the Internal IT Auditor role:

SOX and substantive audit testing of assigned internal controls and processes Process operational auditing and analysis for efficiency and effectiveness Participate in other audit projects as assigned.

Years of Experience required for the Internal IT Auditor role:

2+ Years of Auditing Experience

Education Requirements for the Internal IT Auditor role:

Bachelor’s degree in Information Technology or related Computer Science program or a Business related degree and related IT work experience

Must have or be willing to obtain one of the following certifications within two years:

• Preferred:

o Certified Information System Auditor, CISA

o Certified Information Systems Security Professional, CISSP

• Will also consider the following:

o Certified Internal Auditor, CIA

o Certified in Risk and Information Systems Control, CRISC

o Certified Information System Manager, CISM

Competencies for the Internal IT Auditor role:

Applies the safety policies to improve practices. Determines and explains the potential risks of injury to others and/or liability to the company as a result of changes in programs or processes.

Listens and anticipates customer needs and aligns company processes to accommodate them. Look for new business opportunities.

Builds a team approach to have programs and processes that improve customer satisfaction. Learns and understands the issues and needs impacting the customer's business.

Actively manage business fundamentals and departmental measures to improve financial and customer objectives. Identifies cost saving and business enhancing opportunities and applies them at team level.

Demonstrates an understanding of the big business issues that impact team efforts. Proactively grows business knowledge. Develops and acts on work projects that are aligned with and positively impact strategic business goals and objectives of the team.
Integrity

Holds self and others accountable for upholding product, service, relationship, and personal integrity. Earns and maintains the trust of others by acting consistently with one's word. Avoids actions or statements that would compromise one's professional integrity and/or the company.

Sets and frequently attains individual stretch goals, achieving business results and learning from them. Willingly makes personal sacrifices in order to reach a goal. Exercises initiative to anticipate and overcome barriers to success. Works collaboratively to help others meet their goals

Actively challenges existing practices and suggests potential improvements. Examines and Identifies solutions to effect change. Reduce conflict by effectively communicating the change direction to one's team. Commit to change process.

Leads and requires team members to participate in the Career development, Annual Performance Review, and Individual Development Plan process. Is actively involved in growing high-performance behaviors the team. Ensure that the hiring methods, model and processes are in place to assure a top talent standard. Develops conflict management skills.

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IT Auditor

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