Information Technology Audit Specialist
6 days ago
The role of the IT Auditor II involves participating in the successful and timely completion of assigned engagement deliverables. This includes actively engaging with audit team members, internal audit clients, other risk management and compliance functions within the organization, as well as external parties where applicable.
As a member of the audit team, you will be responsible for attending audit team planning meetings and audit kick-off meetings with clients, including drafting relevant meeting minutes. You will also obtain and review prior year audit work papers and other relevant documents to assist with the effective, efficient, and successful completion of all audit activities.
Your responsibilities will include participating in walkthroughs with relevant business process owners and writing narratives and conclusions based on assessments derived from executing walkthrough procedures. You will also be responsible for ensuring that observations of irregularities, discrepancies, and deviations from prescribed procedures and practices are fully supported by relevant evidence and corroborated documented information.
In addition, you will communicate effectively with audit team members and audit clients, keeping them informed about the status of work. You will develop positive working relationships with audit team members, audit clients, and throughout the organization.
This position requires a minimum of a bachelor's degree in Information Systems, Accounting Systems, Accounting, Business Administration, or a related field of study. Relevant experience in public accounting and/or internal auditing is also required.
Achieving a higher level of expertise in technology, cybersecurity, and digital concepts is highly valued. Proficiency in utilizing computer-assisted audit tools and techniques (e.g. ACL, IDEA, etc.) and internal audit management software (TeamMate) is desirable.
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Valley View, Israel E-Therapy Full timeOverview On-site School Speech Language Pathologist Position in DeKalb, IL! Start date August 2025 for the 25/26 School Year Full-time hours: 37.5 hours per week 1 -2 Campuses - Pre-K thru 12th PEL required Pay rate beginning at $45 For immediate consideration, please send your resume to matthew.mcwilliam@electronic-therapy.com . Company Overview: At...
