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JOB DESCRIPTION
POSITION: Information Technology (IT) Auditor
DEPARTMENT: Internal Audit
POSITION SUMMARY: Responsible for the planning and execution of information technology internal audits and information technology components of financial, compliance, and operational audits to evaluate internal controls and ensure compliance with corporate policies and procedures and the identification and mitigation of risks. Uses independent judgment and experience to carry out a comprehensive and effective audit plan that addresses and mitigates identified risks. Documents and communicates audit findings and recommendations to Management and the Audit Committee. Able to function independently with minimal supervision.
MINIMUM QUALIFICATION REQUIREMENTS:
• Bachelor’s degree from an accredited four-year university in a technology or related field or equivalent work experience.
• 3 years of experience performing audit procedures or internal control assessments, including formulation and presentation of audit findings or equivalent work experience; and experience working with:
o Network or PC operating systems;
o Information Security;
o Application change management;
o Data management and storage;
o Service bureau processing.
o Business Continuity Plan
• Proficient PC skills utilizing Microsoft Office applications (Word, Excel, Visio, PowerPoint, Outlook).
• Understanding of the application and use of audit or data analysis software preferred (e.g., ACL).
• CISA certification preferred.
For additional information, please go to American Savings Bank Careers
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American Savings Bank - IT Auditor
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