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Jobs 2017-06-14T10:05:04+00:00

IT Internal Auditor

Detroit, Michigan

Job ID: 6670 Category: Engineering/IT

The IT Auditor is responsible for gaining an understanding of business process and controls, testing internal controls and working with management to identify solutions to mitigate risk in a rapidly growing, privately held company.

Responsibilities:
  • Assist in plan development, and execute compliance, operational, IT and financial internal audits to determine adherence to guidelines and regulations, and evaluate the effectiveness of internal
  • controls
  • Assist in the development of all audit processes including risk assessment, planning, audit program development, execution of audit procedures and communication of audit results to senior management
  • Perform data extraction, analytical testing and security reviews utilizing ACL and other analytical tools
  • Work with teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities
  • Identify control issues and best practices
  • Review and evaluate corporate policies
  • Assist with special projects

Required Qualifications:
  • Bachelor’ s degree  in IT, accounting, finance or a related field
  • 3 years of recent IT auditing and related experience
  • Advanced knowledge of Audit Command Language or similar data analytics tool
  • Solid knowledge of risk assessment and internal controls
  • Strong analytical, interpersonal, written and communication skills
  • Proficiency in Microsoft Excel and Word
  • Able to effectively communicate with peers, internal stakeholders and leadership
  • Well-rounded individual who thrives in a fast-paced and dynamic environment

What’ ll Make You Special:
  • CPA, CIA or CISA
  • Big 4/public accounting experience
  • Experience in mortgage industry and consumer regulatory compliance auditing

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