IT Internal Auditor

Job Summary

A company is looking for an IT Internal Auditor II to perform internal audits and assess risk-based controls.

Key Responsibilities

• Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
• Assist in audit planning, drafting audit reports, and monitoring the status and findings of audits
• Develop and communicate audit observations, recommendations, and process improvement opportunities

Required Qualifications

• Bachelor's degree in management information systems, Computer Science, Finance, Business, or a related field
• 2+ years of experience in public accounting, internal audit, or related operational auditing or business experience
• Preferred experience in IT, Medicare, or the health care industry
• Preferred certifications include CPA, CIA, and/or CISA