Audit Services - Staff Internal IT Auditor I

Job description

TITLE: STAFF INTERNAL IT AUDITOR I: STATUS: EXEMPT: REPORT TO: MANAGER – IT AUDIT AND DATA ANALYTICS: DEPARTMENT: AUDIT SERVICES: JOB CODE: 4241: PAY SCALE: $85,100.00 - $89,100.00 ANNUALLY: GENERAL DESCRIPTION: Under the direction of the Manager – IT Audit and Data Analytics, responsible for coordinating and executing general and information technology audits including operations, applications, operating systems, database systems, host systems (teller platform), PC security systems, network systems, and telecommunications. This includes working with information technology personnel to identify risks, and to collaborate with management on observations and recommendations to strengthen controls, draft reports with observations and recommendations, and document work performed. Will also serve as an internal audit staff resource on operational, financial and compliance audit assignments impacted by information system risks and/or IT controls and data integrity. Must demonstrate collaborative nature in working with client and team members to communicate and develop mitigation strategies to address risks identified. TASKS, DUTIES, FUNCTIONS: 1. Work collaboratively with IT audit team an...