IT Auditor II

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Requirements:

• Bachelor's degree or equivalent education and work experience.
• Preferred professional certifications include CISA, CIA, CRMA, and/or CPA.
• 3+ years of relevant experience typically required.
• Strong written and verbal communication skills.
• Ability to collaborate and build relationships.
• Attention to detail and learning agility.
• Demonstrates intellectual horsepower and problem-solving ability.
• Action-oriented with strong initiative in task completion.
• Upstate ethics, integrity, and trustworthiness.
• Active listening and empathy towards others' perspectives.
• Effective time management and prioritization skills.
• Maintains a strong customer focus.

Responsibilities:

• Perform IT audits, including SOX testing and operational audits.
• Develop audit objectives, scope, and strategies with management.
• Lead and conduct audit tests and engagement risk assessments.
• Analyze data for control deficiencies and compliance issues.
• Document findings and communicate risk reduction opportunities.
• Contribute to audit report preparation and issue management.
• Participate in departmental projects requiring analytical skills.
• Stay updated on emerging IT audit issues and regulations.
• Assist in developing less-experienced staff through feedback.