Staff Internal Auditor

Job Summary

To support internal audit functions, the full-time Staff Internal Auditor will work remotely to assist in audit scoping, evaluate internal controls, and draft audit recommendations while ensuring timely and accurate completion of projects.

Key responsibilities

• Assisting in identifying preliminary audit scoping through technical research and stakeholder interviews
• Evaluating the adequacy and effectiveness of internal controls and drafting recommendations for audit reports
• Performing follow-up work on past audit recommendations to assess corrective actions taken by management

Required qualifications

• Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field
• 2 years of experience in IT audit, IT Compliance, IT Governance, or IT Risk Management
• Familiarity with industry standards such as GDPR, HIPAA, SOX, or PCI-DSS
• Proficiency in Microsoft Excel and understanding of IT systems and infrastructures
• Knowledge of cybersecurity principles and practices