Staff IT Auditor

Internal Auditing Opportunity in Financial Services

IT Staff Auditor

Location(s):       

20 E Thomas Road, Phoenix, AZ  85012

2300 Windy Ridge Parkway, Atlanta, GA  30339 

7755 Third Street North, Oakdale, MN  55128

877 Executive Center Drive West, St. Petersburg, FL 33702

12325 Port Grace Boulevard, La Vista, NE 68128

Qualified candidates in all locations and seeking 100% work from home encouraged to apply.

Role Type:           Full time

Summary:

The IT Staff Auditor works with the Internal Audit team and business stakeholders to plan and perform IT and regulatory audits. Additional responsibilities include identifying control deficiencies, assessing exposure and significance of deficiencies, proposing cost effective recommendations, and preparing internal audit reports reflecting the results of work performed. The IT Staff Auditor may perform follow-up on the status of outstanding audit issues and various ad hoc tasks as assigned.

Responsibilities:

• Perform audit work assessing design and operating effectiveness of internal controls (30%) 
• Prioritize and assist in scheduling audit tests to be performed, and interact with auditees to obtain the necessary information (25%)
• Track remediation of Management Action Plans developed to address audit findings (15%)
• Prepare and present findings as needed (10%)
• Communicate audit results and recommendations both orally and in writing to the management (10%)
• Contribute to identification of department operational efficiencies and changes in auditing operations (5%)
• Schedule and conduct presentations at meetings with auditees and management as needed (5%)

Education Requirements:

• Bachelor’s Degree Preferred, H.S. Diploma or GED certificate + Significant Practical Experience will be considered

Basic Requirements:

• 1-3 years’ experience of experience in information systems auditing
• Data analytical skills and experience
• Ability to resolve problems and make decisions independently
• Excellent verbal and written communications
• Skilled in operating personal computer and various software packages (Microsoft Office, Outlook, Excel, etc.)

Preferred Requirements:

• Audit or cyber security certifications (CISA, CIA, CPA, CISSP, CRISC)
• Experience with cyber, IT, and/or privacy regulations and frameworks such as NIST, SOC 2, CCPA, etc

#LI-Remote

Osaic is an equal opportunity employer. We celebrate diversity in our workplace and we hire the most qualified candidates without regard for age, ethnicity, gender, gender identity or expression, language differences, nationality or national origin, family or marital status, physical, mental, and developmental abilities (or the perception of a disability), genetic information, race, religion or belief, sexual orientation, skin color, social or economic class, education, work and behavioral styles, political affiliation, military service, caste, or any other characteristic protected by law.

Applicants for employment in the US must have valid work authorization that does not now and/or will not in the future require sponsorship of a visa for employment authorization in the US by Osaic.

Osaic does not consider applications from candidates who do not meet the minimum qualifications stated in the job posting.

Osaic only accepts candidates from contracted recruiting firms and only for searches approved prior to submissions. Fees will not be paid for unsolicited submissions.