IT Audit Analyst - Risk & Controls (Hybrid)

AAA Club Alliance; Cincinnati (OH); Hybrid; USD 55,000 - 85,000; Full time

Benefits offered by this job

Hybrid schedule

Annual bonus eligibility

Paid time off

Tuition reimbursement

401(k) match

Volunteer time off

AAA Premier Membership

Health & wellness program

Life insurance

Short/Long term disability

Job summary

AAA Club Alliance in Cincinnati is seeking an IT Staff Auditor to help evaluate IT controls, cybersecurity, data processing, and integrated processes. You will perform risk-based internal audit activities and document workpapers.

The role collaborates with the audit team, applies professional judgment, and contributes to finding opportunities for control improvements. A bachelor’s degree and 2 years IT risk or audit experience are required; CISA/CIA is a plus.

Qualifications

• Bachelor’s degree or equivalent in IS/CS or related field.
• 2 years of internal audit, IT risk, or public accounting experience.
• Interest in pursuing CISA or CIA certifications.

Responsibilities

• Execute audit procedures and document evidence in workpapers.
• Prioritize work and manage timelines with professional judgment.
• Develop IT general and application controls testing procedures.
• Summarize findings and communicate risk implications to management.
• Collaborate with stakeholders and external partners.
• Pursue ongoing audit knowledge and skills development.
• Perform other duties as assigned.

Skills

Audit execution

Judgment-based analysis

Risk identification

Reporting & communication

Collaboration

Professional development

Education

Bachelor's degree in IS/CS or related field

Experience considered in lieu of degree

Tools

Microsoft Office

Job description

AAA Club Alliance in Cincinnati is seeking an IT Staff Auditor to help evaluate IT controls, cybersecurity, data processing, and integrated processes. You will perform risk-based internal audit activities and document workpapers.

The role collaborates with the audit team, applies professional judgment, and contributes to finding opportunities for control improvements. A bachelor’s degree and 2 years IT risk or audit experience are required; CISA/CIA is a plus.