ESSENTIAL DUTIES AND RESPONSIBILITIES
1. Assist with the development and preparation of audit plans and programs based on organizational needs and compliance requirements.
2. Assist with evaluating and testing of IT controls, to ensure effectiveness and compliance.
3. Record audit observations and assist in drafting comprehensive reports that highlight issues, risk, and actionable recommendations.
4. Assist in compliance review, ensuring systems and processes align with regulatory standards, internal policies, and industry best practices, such as NIST, COBIT, and CIS.
5. Stay informed about emerging technologies, audit methodologies, and regulatory changes to enhance the audit process.
6. Work with senior auditors to interpret audit findings and discuss potential improvement.
EDUCATION
Currently pursuing a degree in Information Technology, Accounting, Business, or a related field. Strong analytical and problem-solving skills, excellent written and verbal communication abilities. Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Detail oriented with ability to manage multiple tasks.
LANGUAGE SKILLS
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports and business correspondence, as well as conform to audit workpaper standards.
REASONING ABILITY
Ability to solve practical problems and deal with situations where only limited guidance or information exists. Ability to interpret a variety of instructions in written, oral, diagram, or schedule form.
Number of openings: 1
Pay Rate: $25/hour