Description
Position Description
- Perform internal audits either individually or as part of a team across various information technology and operational domains, in conformance with the Standards for the Professional Practice of Internal Auditing. This entails conducting independent evaluations to assess the adequacy and effectiveness of internal controls within IT systems and operational workflows. Deliver comprehensive analyses, evaluations, recommendations, and expert guidance to support management in fulfilling their responsibilities effectively.
Essential Job Tasks:
- Conduct IT audits independently across various domains in adherence to the Standards for the Professional Practice of Internal Auditing. This role involves assessing the adequacy and effectiveness of internal controls and providing actionable recommendations to help management achieve organizational goals.
- Perform objective analyses, identify areas for improvement, and deliver well-founded recommendations to drive desired outcomes.
- Maintain open communication with auditees throughout the audit process, you will prepare clear and concise reports that effectively convey audit findings.
- Conduct follow-up reviews to ensure that agreed-upon action plans are implemented promptly and effectively.
- Assists with the coordination with the external auditors and completes external work requirements in an effective and timely manner.
Position Requirements
This position may be eligible for hybrid (remote and in person arrangement).
Will consider IT Auditor III, II or I
IT Auditor III
- Bachelors Degree in Information Technology, Information Systems, Business Administration, or related discipline +5 years of directly-related experience required.
- Professional certifications such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA), or an advanced degree is preferred.
- Understanding of concepts related to information systems audit, including security and control risks such as logical and physical access security, change management, information security, business recovery practices and network technology.
- Knowledge of Control Objectives for Information and Related Technology, Accepted Auditing Standards, Standards for the Professional Practice of Internal Auditing.
- Requires strong interpersonal and communication skills to work effectively with management, business partners, customers, and project teams.
Contact
Santee Cooper
One Riverwood Dr
Moncks Corner
South Carolina United States
www.santeecooper.com
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3 Jan, 2025
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