IT Auditor

Position Summary

The IT Auditor conducts a wide range of IT audit projects and initiatives as part of the total internal audit plan to determine compliance with regulatory and internal policy requirements. They apply knowledge of internal control concepts to planning, performing, and reporting on various IT applications and automated controls. They also cover functional and operational units with a focus on information technology and security. The IT Auditor assists in the preparation of audit reports and performs follow-up on outstanding issues. They work independently under general supervision with considerable latitude for initiative and independent judgment.

Job Duties/Responsibilities

• Establishes and updates IT general control documentation by participating in formal walkthroughs with process owners.
• Evaluates the adequacy, design and operating effectiveness of IT general controls and automated controls through process walkthroughs and control testing
• Work with the external auditors to align on audit scoping, control design and results of operating effectiveness testing.
• Performs operational audit procedures relating to IT applications, databases, and servers.
• Represents Internal Audit on organizational project teams at management meetings.
• Assists in audit report completion and follows-up on outstanding issues.

Minimum Required Qualifications   

Education:

• Bachelors Degree in Information Technology, Computer Science, Accounting or related field from an accredited college or university

Years of Experience:

• 2 years of experience in IT auditing, accounting and/or finance

Licenses / Certifications / Registrations:

• CISA, CISSP, or CPA designation preferred or ability to be a candidate for a certification (CISA, CISSP, CPA, CIA)

Other:

• Strong understanding of IT risk and general information security concepts and technology infrastructure. Strong understanding of IT general controls and SOX
• IT audit experience with a public accounting firm working on public company audits or large private company audits or as a corporate internal auditor
• Experience with Microsoft Office, including Excel
• Experience with data analytics is a plus
• Strong written and verbal communication skills, attention to detail and ability to use discretion and handle sensitive/confidential information
• Ability to work within a team as well as perform as an individual contributor in a fast-paced, changing environment.
• Ability to manage multiple projects

Preferred Qualifications:

• Experience with audit tools such as Workiva, Alteryx, etc.

Benefits

All team members receive the following benefits while working for Life Time:

• A fully subsidized membership

• Discounts on Life Time products and services

• 401(k) retirement savings plan with company discretionary match (21 years of age and older)

• Training and professional development

• Paid sick leave where required by law

Full-time Team Members are eligible for additional benefits, including:

• Medical, dental, vision, and prescription drug coverage 

• Short term and long term disability insurance

• Life insurance

• Pre-tax flexible spending and dependent care plans

• Parental leave and adoption assistance

• Paid time off, including 5 to 20 vacation days per calendar year (based on tenure) and paid sick leave

• Deferred compensation plan, if the team member meets the required income threshold

Life Time is a place for everyone. As an organization, we are committed to an inclusive, diverse and equitable workplace that respects and celebrates the unique contributions of each individual while ensuring we remain an equal opportunity employer that recruits, hires, trains and promotes based on merit and qualifications.