Internal Auditor - IT

BASIC PURPOSE:

The primary responsibility of the Internal Auditor/IT is to perform the Information Systems (IT) audit testing related to the Sarbanes-Oxley Section 404 (SOX) audit plan. Additionally, to conduct information system audits of CCH IT processes, environments, systems, and projects.  The Internal Auditor will assist in evaluating the risk levels, business activities, and management controls in those areas to assess the adequacy of the information system control environment.  Responsibilities involve preparing documentation and executing testing with other groups.  This individual will perform technical reviews of controls related to all IT processes, including but not limited to information security, change management, SDLC and operations.

ESSENTIAL FUNCTIONS:    

• Execute audit tests in accordance with professional and Company standards.

·         Participate in coordinating and performing audit assignments, reviewing the efficiency and effectiveness of IT operations, systems, environments, the adequacy of internal controls, and verifying compliance with regulatory and contractual requirements.

• Assist in the implementation and use of audit productivity and data analysis tools.
• Continuously enhance personal understanding of the Company’s strategy, business model, and business processes.

·         All other duties as assigned. 

REPORTING RELATIONSHIPS: 

·         Reports to Internal Audit Senior Manager -IT

QUALIFICATIONS:

• Bachelor’s degree (BA/BS) in computer science, information systems, or accounting from a four (4) year accredited college or university is required.
• 3-5 years of experience in auditing information systems, system security and/or IT processes.
• Professional designation – CISA or others such as CISM, CISSP, CIA, CPA, and CFE preferred.
• Experience with Microsoft Office Suite products (Word, Excel, Access, PowerPoint) and familiarity with Nitro Pro.

 CRITICAL COMPETENCIES FOR SUCCESS:

Skills

·         Technical expertise, objectivity, and unquestioned integrity are essential elements of this position.

·         Working knowledge of Sarbanes-Oxley Act Section 404 in addition to proven aptitude of IT auditing principles and IIA principles.

·         Demonstrate a practical knowledge or application of COBIT Framework.

·         Organizational and time management skills a must.

·         Strong interpersonal skills and the ability to successfully interact with various levels of business unit and IT management.

·         Excellent PC skills, Microsoft Office Suite products (Word, Excel, Access, PowerPoint) and familiarity with Visio flowcharting and audit productivity software packages.

• Analytical skills and overall business acumen.

·         Effective communication skills, both verbal and written

Abilities

• Ability to produce thorough, accurate and reliable work while meeting deadlines.
• Ability to learn, retain and apply specific job knowledge and technology required for the job.
• Ability to communicate complex information in a clear and concise manner to an IT or non-technical audience.

 Behaviors

• Demonstrates dependability, accountability, flexibility, and adaptability.
• Demonstrates initiative; creates innovative solutions.
• Adheres to Company and Departmental policies and procedures. 
• Communicate and work in a respectful, supportive manner with all teammates 

WORK CONDITIONS:

·         Must possess comfort in learning, training, and engaging with others virtually through Microsoft Teams and Zoom

·         Must be able to perform the essential functions of the job, with or without reasonable accommodation.