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IT Auditor

Progressive Staffing LLC
Posted 4 months ago, valid for 17 days
Location

Williamsville, NY, US

Salary

$90,000 - $110,000 per year

Contract type

Full Time

Paid Time Off

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Sonic Summary

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  • Our client, a stable and growing organization in WNY, is seeking a full-time IT Auditor to join their team.
  • The role involves auditing IT activities for risks, ensuring effective internal controls, and documenting findings for management.
  • Candidates should have a minimum of 7 years of experience in IT or IT Audit and a Bachelor's degree in a related field.
  • The position offers a salary range of $90,000 to $110,000 annually, along with fantastic benefits and annual bonus potential.
  • This is a hybrid role requiring 3 days in-office and 2 days working from home, promoting a healthy work/life balance.

IT AUDITOR (Permanent)
Our client, a stable and growing organization with headquarters in WNY, is looking to add an IT Auditor to their team. 


Responsibilities:

  • Audit the effectiveness/accuracy of the company’s IT activities to highlight any key risks
  • Analyze identified risks and determine if they are being managed appropriately through internal controls
  • Ensure internal controls are designed and operating effectively
  • Precisely document audits and deliver findings to upper management
  • Regularly conduct testing on the IT General Computer Controls to ensure compliance is maintained
  • Identify shortcomings with internal controls and offer educated recommendations to strengthen and improve them while maintaining compliance with company policies and procedures
  • Regularly participate in special projects, often acting as a consultant and offering expert advice
  • Work well in a team environment as well as independently
  • Other duties as assigned/as necessary


Details:

  • Position is full-time, direct hire
  • Hybrid schedule: 3 days in-office, 2 WFH; standard 40-hour work week (company prides themselves on providing an excellent work/life balance)
  • $90,000 – $110,000 annually depending on experience; annual bonus potential (regular annual merit increases)
  • Fantastic benefits: Health, Dental, Vision, 401k match, Retirement Savings Account, Paid holidays, PTO, annual bonus potential, company employee events
  • Bachelor’s degree in Accounting Information Systems, Computer Science, Accounting, or related
  • Minimum 3.0 GPA (transcripts must be provided)
  • CISA (Certified Information Systems Auditor) or willingness to pursue
  • Minimum of 7 years’ experience in IT/IT Audit space
  • Strong computer skills: MSOffice, Microsoft Power BI
  • Familiarity with governance & control frameworks: NIST, COBIT, and/or ITIL
  • Great interpersonal and communication skills (written and verbal)
  • Strong organization skills, analytical, and time management skills
  • Meticulous attention to detail
  • Self-motivated
  • Relocation not available 
  • Candidates must be authorized to work in the United States; Visa sponsorship is not available
  • All employees and applicants, please know that you have access at all times to New York State and Federal Labor Laws and Posters at the Government Agency websites: https://dol.ny.gov/posting-requirements-0; https://www.dol.gov/general/topics/posters#workplace-posters





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