WORK DESCRIPTION:

Summary
The IT Auditor works with business and IT Management to plan and perform basic to complex internal and enterprise-wide IT audits. This responsibility includes performing internal audits of the existence, operation, and effectiveness of IT general controls. Additional responsibilities of the IT Auditor include: 1) identifying control deficiencies, 2) assessing exposure and significance, 3) proposing cost effective recommendations, and 4) preparing reports reflecting the results of the work performed. The IT Auditor may also perform follow-up on the status of outstanding audit and risk findings.

Responsibilities

Conduct IT risk assessment by understanding business objectives, internal controls, enabling technology, and IT infrastructure
Perform audit work over various technologies utilized by the company and various IT functions. Assess both the design and operating effectiveness of internal controls
Prioritize and assist in scheduling audit tests to be performed, and interact with auditees to obtain the necessary information
Contribute to identification of department operational efficiencies and changes in auditing operations
Evaluate controls designed to prevent or detect fraud, including management override of controls
Prepare and present findings as needed
Communicate audit results and recommendations both orally and in writing to the management
Schedule and conduct presentations at meetings with auditees and management as needed
Participate in audit teams and department committees
Other duties as assigned

WORKER SKILLS AND QUALIFICATIONS (Required)

Minimum (Required): insert specific minimum skills for this Contract Position)

Years	Skills/Experience
	Bachelor’s degree preferred, high school diploma (or equivalent) in combination with significant experience will be considered in lieu of degree (total 6 years relevant experience). Minimum of high school diploma or equivalent is required
2 years	Experience in information systems auditing
1-3 years	Demonstrated ability to resolve problems and make decisions independently
1-3 years	Skilled in operating personal computer and various software packages (Microsoft Office, Outlook, Excel, etc.)

Preferred (Optional): insert specific preferred skills for this Contract Position)

Years	Skills/Experience
	CRISC, CISA, CISSP, CRISC, CIA, CISM, CGEIT, or other relevant certification
	Knowledge of NERC CIP standards
	Excellent verbal and written communication skills
	Knowledge of cybersecurity and IT infrastructure
2 years	Current/previous utility experience

Job Listing

IT Auditor DAG2309

Austin, TX

WORK DESCRIPTION:

Responsibilities

General Application

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