Associate It Auditor Jobs

Summarize and communicate audit results to Chief Audit Executive, Internal Audit VP/Director and Bank management in a timely manner.

Business and finance operations experience a plus.

Manage departmental internal controls and regulatory issues.

5+ years' IT audit or information technology business experience.

CISA, CISSP, CPA and/or CIA designations preferred; if person has not achieved certification, candidate is expected to work towards obtaining.

Experience in cybersecurity audit, integrated audit and SOX IT audits preferred.

Your proactive communication skills with management and peers will drive alignment to mitigate customer service issues before they occur.

Relevant 4-year degree or comparable combination of education and experience (including military service).

Curiosity, passion, and the skills for technology.

3+ years of work experience in audit or financial services.

Relevant certification (CISA, CISSP, CIA, CPA, etc.), is a plus.

Experience using ACL and Teammate or other Computer Assisted Audit Techniques (CAATs), again a plus.

Knowledge of advanced statistical techniques and concepts and experience with applications.

Experience using statistical computer languages to manipulate data and draw insights from large data sets.

Financial and IT application experience (SAP, GRC, CRM, WMS).

Strong attention to detail with an analytical mind and outstanding problem-solving skills.

Excellent written and verbal communication skills for collaborating and coordinating across teams.

Test and identify network and system vulnerabilities, and recommend counteractive strategies to protect the system environment.

Bachelor's Degree: required (an equivalent combination of education and experience may be considered)

Responsible for complying with policies, procedures, security requirements, and government regulations.

4 to 6 years of IT audit or regulatory examination experience showing progression in areas of accountability. Experience within banking preferred.

Possess professional verbal and written communication skills. Ability to exercise discretion and integrity when handling confidential information.

Ability to deal with all types of personalities and experience in managing escalation process after delivering inconvenient decisions.

Targeted starting salary range (based on location and experience): $85,248 – $117,000

Advise on and recommend improvements to current risk management controls and implementation of system changes and/or upgrades

Demonstrated knowledge of IIA Standards and Sarbanes-Oxley (SOX) compliance requirements

Strategic thinker with solid analytical and problem-solving skills, including experience with Excel, Tableau, or other tools

Minimum 3 years of IT Audit experience

Preferred Big 4 experience, specifically with US public client exposure

A designation, such as a CPA, CIA, CISA, or other relevant audit-related certification

Five (5) years of relevant C&A experience; Risk Management Framework (RMF)

Demonstrated understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in assessment of financial systems

Understanding of systems development phases and related work products, including requirements and design documentation

Demonstrated experience in evaluating controls within ERP systems

Experience in providing summary reports and working papers with detailed results and actionable recommendations

Experience in developing Controls descriptions, evidentiary materials valiation and testing for SOC1 Type 2 audits.

5+ years of IT audit experience

Proficient computer skills and in the use of Excel, Word, PowerPoint and Access

Effective oral and written communication skills

Strong analytical, problem solving and decision-making skill

Reports to: Division Manager Internal Audit

Roll-forward the test results by confirming controls with process owners

Assist Audit Management with developing and delivering value-enhancing data analytics through deployment and maintenance of associated infrastructure and applications.

Support special audits and investigations assigned by Management.

Either CISA, CIA, or CPA certifications must be active.

3+ years of experience with Big 4, internal audit or audit-related field strongly preferred.

Solid verbal and written communication skills.

Experience conducting end-to-end audit engagements (i.e., planning, coordination, execution, socialization, workpaper finalization, report preparation / finalization / distribution.

Review report draft findings and recommendations with company management.

Assist Internal Audit management and external auditors as required. Assist teams in meeting project deadline.

Assist IA Management with completion of special audits and projects.

Assist IA Management with review of audit work-papers and reports/deliverables.

Assist IA Management in completion of the annual Risk Assessment and development of the annual Audit Plan.

Assist IA Management in maintaining Audit Status and Audit Metrics monitoring tools.

skill set, experience, qualifications and other job-related reasons.

Assist in evaluating implementation of recommended processes designed to strengthen internal controls and improve IT risk management

Management Information Systems (MIS) Degree or similar discipline.

Zero (0) + years of experience.

Excellent problem solving, documentation, and multi-tasking skills.

Skilled in organizing resources and establishing priorities.

5+ years of hands-on professional experience as an IT Auditor.

Ability to apply analytical and interpretive skills to problem solving.

Professional certification (CISA, CISM, CISSP, CPA) or working towards certification.

To succeed in this role, you will need the following qualifications:

Additional information about the compensation and benefits for this role are available upon request. You may contact

A real passion for working with peers and the business teams.

Execute audit plans consistent with compliance requirements that address various IT risks

Manage personal work tasks and report progress to team lead

General knowledge of IT controls that support financial and operational business processes

General knowledge of multiple operating systems (Windows, Unix, etc.), databases (SQL, Oracle, DB2, etc.), and cloud platforms (Azure, AWS, etc.).

Basic knowledge of general business applications (Workday, Salesforce, MS Dynamics, etc.).

Strong analytical skills; organized, and detailed-oriented

Drafts audit reports that include suggested correcting action plans and presents audit findings to management

Take part in major IT initiatives and projects as well as in reviews of security systems and internal controls under development

Creates audit work programs and oversees staff auditor(s) to execute fieldwork, including assessing processes and identifying control weaknesses

Create data analytics to support our team with identifying control weaknesses

Participate in special projects or studies such as fraud investigation, system implementations, acquisition control assessments

Occasional domestic and international travel may be required to meet the needs of the business

2+ years of direct, related experience in Internal Audit, Risk Management, Regulatory Compliance, or a similar field.

Entry-level to intermediate time management and organizational skills

Entry-level to intermediate knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards, and practices.

Strong communication skills, especially speaking and listening skills (ex: customer service roles)

Location: Phoenix, AZ (Onsite 4 days / Remote 1 day)

Salary: 100k to 125k + 5k Bonus + Excellent Benefits Program

Bachelor's Degree (Information Management, MIS, Computer Science, Finance, Accounting or related combinations or degrees with business and technical mix).

Understanding of core IT general control processes (e.g., Information Security, Change Management, Agile System Development Lifecycle, IT Operations etc.).

3+ years of relevant work experience with public accounting firm, consulting firm, or internal audit desirable.

Combination of professional certifications (CIA, CISA, CISSP, or CPA preferred) and/or graduate degree in Business or Computer Science preferred.

Experience with data analytics, scripting, and automation is a plus.

Knowledge of technical platforms, networks, security concepts, and data retrieval techniques.

Communication, presentation, people, and project management skills with the ability to clearly and concisely articulate audit observations and improvement opportunities

Working knowledge of IT SOX requirements, IT control frameworks (NIST, COBIT, ISO27001, SOC2 etc.), and related business process control activities

Provide timely status reports to the IT Audit Sr. Manager and/or project manager

3+ years of audit experience preferably in a Big 4 Public or National Accounting firm, or comparable business experience

CISA certification is preferred, and other audit, security, or technology certifications are a plus (e.g. CISSP, CISM, CRISC, etc.)

Experience in Audit, SOX Compliance, Consulting, Accounting, or other business-related activity

Working together with AutoZone management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls

Collaborates with team members and Company management to recommend sustainable business-focused solutions to enhance operations and strengthen controls.

Bachelor's Degree in Computer Science, Management Information Systems, Computer Engineering, Accounting, or related curriculum – Master’s Degree preferred

Ability to effectively communicate with varying levels of management

Possesses analytical and problem-solving skills; capable of learning and applying knowledge of risk and controls and data analysis

Manages time and prioritizes assignments to complete tasks within established timeframes.