What are the responsibilities and job description for the IT Auditor position at Wallero Technologies inc?
Job Overview
Responsibilities:
The candidate may work on any of the following:
- Planning and conducting domestic and international audit engagements in accordance with the internal audit program.
- Identifying risks and process deficiencies of IT solutions and/or processes.
- Managing delivery of audit projects.
- Managing staff auditors during audits.
- Staying abreast of best practices and regulatory requirements.
- Communicating with and educating process owners on the importance of controls, an effective control environment, and the role of Internal Audit.
Qualifications:
Education:
- Bachelor of Science in Information Systems or Computer Science required (No exceptions)
- CISSP, CISA and/or CIA designations preferred.
Experience:
- Must have strong problem-solving skills, be self-directed and capable of working with minimal supervision.
- Must have excellent interpersonal and organizational skills with ability to communicate effectively with both technical and non-technical customers.
- Must be comfortable with ambiguity and being open to new ideas.
- Must have a strong, demonstrated commitment to customer service and be committed to pro-active review of processes and procedures to continually enhance service quality, service delivery and support.
- Broad knowledge of various IT technologies (e.g. Cloud Computing, Network Architectures, Software Development, Windows Operating Systems, SQL/Oracle Databases, Financial Applications, etc.) and related risks.
- Strong technical knowledge of IT General Controls and Cyber Security assessments
- Experience in adopting global frameworks such as NIST, CoBIT, etc
- Understanding of basic Accounting and Finance.
- Ability to travel domestically or internationally 30% of the time.
- Candidates must be able to legally work and reside in the US, without sponsorship.
Job Type: Full-time
Pay: $80,000.00 - $100,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
Work Location: In person
Salary : $80,000 - $100,000