Hybrid IT Controls Auditor — Growth Opportunities

AAA Club Alliance; Wilmington (DE); Hybrid; USD 55,000 - 85,000; Full time

Benefits offered by this job

Annual Bonus Eligibility

Hybrid schedule (3 days on-site weekly

Health benefits

Paid time off + 8 holidays

401(k) with company match up to 7%

Tuition reimbursement

Volunteer time off

AAA Premier Membership

Health & Wellness Program

Life Insurance

Short Term/Long Term Disability

Job summary

AAA Club Alliance is hiring an IT Staff Auditor to perform risk-based internal audit activities across technology, cybersecurity, data, and integrated processes. The role applies professional judgment to evaluate controls and identify improvements while collaborating with the audit team to deliver high-quality results.

The position offers a hybrid schedule with 3 days on-site weekly, a competitive base salary, annual bonus eligibility, and comprehensive benefits, including health coverage and

Qualifications

• Bachelor’s degree in Information Systems, Computer Science or related field.
• 2 years of experience in internal audit, public accounting, or IT risk-related roles.
• Interest in pursuing professional certifications such as CISA or CIA preferred.

Responsibilities

• Executes audit procedures and documents evidence and conclusions.
• Prioritizes work, manages timelines, and executes responsibilities within engagement parameters.
• Develops IT general and application controls testing procedures and evaluates effectiveness.
• Synthesizes audit evidence to communicate findings and risks to management clearly.
• Collaborates with stakeholders and external partners to coordinate test work and documentation.
• Maintains knowledge of auditing standards and IT principles; pursues development of skills.
• Other duties as assigned.

Skills

Audit

ITGC

Risk assessment

Analytical thinking

Communication

Education

Bachelor’s degree in Information Systems or Computer Science

Tools

Microsoft Office

Job description

AAA Club Alliance is hiring an IT Staff Auditor to perform risk-based internal audit activities across technology, cybersecurity, data, and integrated processes. The role applies professional judgment to evaluate controls and identify improvements while collaborating with the audit team to deliver high-quality results.

The position offers a hybrid schedule with 3 days on-site weekly, a competitive base salary, annual bonus eligibility, and comprehensive benefits, including health coverage and