IT Project Auditor

Summary

O'Reilly Auto Parts is a company with a proven track record of growth and stability. They are seeking an IT Project Auditor to conduct IT audits around new initiatives, assess technology-related organizational risks, and ensure security, compliance, and operational efficiency.

Responsibilities

• Assist in the process of project scoping with IT Management to determine which projects require Internal Audit Support
• Establish audit objectives, scope and methodology by conducting risk assessments and reviewing existing project documentation
• Identify and meet with the key stakeholders to discuss the scope, objective and timeline of the project
• Attend meetings and conduct conversations/interviews to understand the process, internal controls and environment
• Identify and document potential risks that may affect the achievement of objectives, prioritizing high-risk areas
• Evaluate the design and effectiveness of internal controls in mitigating identified risks
• Perform detailed testing and gather evidence through observation, inspection, inquiries and re-performance
• Document findings, evidence and work completed in an audit report summarizing findings, conclusions and recommendations. Review the findings with the key stakeholders
• Monitor implementation of recommendations and assess the effectiveness of the corrective actions
• Other key duties, as assigned
• Demonstrate strong leadership skills, demonstrating teamwork and collaboration
• Excellent writing skills and comprehension necessary for documentation purposes
• Advanced knowledge of auditing standards, strong analytical skills, and effective communication across all duties assigned

Skills

• 3-5 years of audit experience. IT Audit experience must be either a focus of, or aspect of, previous work experience
• Strong technical understanding of IT general processes and related internal control environment
• Excellent communication abilities including verbal and written skills
• Advanced proficiency with Microsoft Office: Excel and Word primarily
• Eagerness to learn and take on increasing level of responsibility with little supervision
• Experience with IT Risk and Compliance audits
• Experience with the IT Audit Engagement (IT General Control Testing)
• Possession of professional certifications (CIA, CISA or CISSP) is strongly preferred

Qualifications

Must Haves

• 3-5 years of audit experience. IT Audit experience must be either a focus of, or aspect of, previous work experience
• Strong technical understanding of IT general processes and related internal control environment
• Excellent communication abilities including verbal and written skills
• Advanced proficiency with Microsoft Office: Excel and Word primarily
• Eagerness to learn and take on increasing level of responsibility with little supervision

Nice to Haves

• Experience with IT Risk and Compliance audits
• Experience with the IT Audit Engagement (IT General Control Testing)
• Possession of professional certifications (CIA, CISA or CISSP) is strongly preferred

Benefits

• Competitive Wages & Paid Time Off
• Stock Purchase Plan & 401k with Employer Contributions Starting Day One
• Medical, Dental, & Vision Insurance with Optional Flexible Spending Account (FSA)
• Team Member Health/Wellbeing Programs
• Tuition Educational Assistance Programs
• Opportunities for Career Growth