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Information Consulting Services

IT Staff Auditor

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Job Description

IT Staff Auditor Industry:
Membership and travel services
Location:
Wilmington, DE or Cincinnati, OH Schedule:
Hybrid, onsite Tuesday through
Thursday Employment Type:
Direct hire
Salary:
$65,000-$75,000, with some flexibility based on location The Cincinnati office is closed until spring. A Cincinnati-based hire would work remotely at first, then transition to the Tuesday through Thursday onsite schedule. About the Role Our client is building a new IT audit team and is seeking an IT Staff Auditor to work alongside its recently hired IT Audit Manager. This role is suited to someone who enjoys hands-on audit work, asks thoughtful questions, and can explain technical risks clearly to both IT leaders and nontechnical stakeholders. Responsibilities Execute IT audit procedures and adjust testing based on identified risks. Evaluate evidence, document testing and conclusions, and maintain clear audit workpapers. Assess IT general controls, including access, change management, and system operations, as well as application controls. Identify control gaps, process inefficiencies, and potential risks. Develop initial audit observations and help communicate findings and recommendations to management. Build relationships with IT stakeholders and coordinate testing and documentation with external audit partners. Manage assigned work and timelines while continuing to develop technical audit skills. Qualifications At least 2 years of experience in internal audit, public accounting, or an IT risk-related role, including IT-specific audit work. Bachelor's degree in Information Systems, Computer Science, or a related field; equivalent education and experience may be considered. Working knowledge of audit standards, risk assessments, internal controls, and foundational IT concepts. Strong analytical judgment, attention to detail, and written and verbal communication skills. Ability to present technical findings in clear, business-focused language and communicate comfortably with IT leadership. Ability to manage multiple priorities, work independently and collaboratively, and handle confidential information professionally. Proficiency with Microsoft Office. Interest in pursuing a certification such as CISA or CIA is preferred.
Pay:
$65,000.00 - $75,000.00 per year
Work Location:
Hybrid remote in Wilmington, DE 19809