Internal Auditor - IT

Auditor

Job Description:

• The Internal Auditor performs audit projects in accordance with ESFB audit methodology and The Institute of Internal Auditors’ (“IIA”) International Standards for the Professional Practice of Internal Auditing.  The Internal Auditor-Information Technology focuses on audit projects that involve cyber/data security, computer operations, and IT compliance.
• The Internal Auditor effectively executes a wide range of Internal Audit activities in a high quality and timely manner.  In their role, they perform activities that include planning and developing work programs, identifying recommendations for continuous improvement in IT processes and controls, communicating results, and following up on issues reported.  They are also responsible for audit strategy development, organization risk assessment/planning, and completion of special requests from Management and the Audit Committee.