Internal Auditor – IT & Business Operations

Overview

We are seeking an experienced Internal Auditor to support internal audit activities related to both Business and Information Technology domains. The ideal candidate will assist in executing the annual audit plan, assess controls, analyze data, and contribute to process improvements through audit findings and recommendations.

Responsibilities

- Conduct internal audit activities including assurance and consulting services to enhance operational efficiency.

- Assess key risks and internal controls, and review audit programs/risk control matrices.

- Participate in annual audit planning and process benchmarking.

- Develop and execute data analytics routines; interpret and present results.

- Perform detailed testing procedures including tests of controls, sampling, and analytical reviews.

- Document audit activities through workpapers, narratives, and process flowcharts.

- Assist in drafting audit reports and outlining observations, risks, root cause analyses, and recommendations.

- Participate in stakeholder meetings, communicate audit progress, and address concerns.

- Maintain knowledge of current audit standards, regulations, and industry trends.

Required Skills

- Strong knowledge of Information Systems auditing methodologies.

- Familiarity with frameworks/standards such as COBIT, NIST, ITIL, CIS, COSO, IIA Standards, GAAP, FERC, FASB.

- Understanding of IT general controls and risk-based audit practices.

- Ability to manage deadlines, plan tasks, and execute audit engagements independently.

- Strong analytical skills with ability to work with large datasets.

- Excellent written and verbal communication skills.

- Proficiency in Microsoft Word, Excel, and PowerPoint.

Qualifications

- Bachelor's degree required.

- Minimum 4 years audit or IT audit experience preferred.

Pay: $40.00 - $46.00 per hour

Expected hours: 37.5 per week

Work Location: Hybrid remote in White Plains, NY 10601