IT Auditor: Risk & Controls (Hybrid)

AAA Club Alliance; Los Angeles (CA); Hybrid; USD 55,000 - 85,000; Full time

Benefits offered by this job

Health benefits

Hybrid schedule

401(k) match up to 7%

Paid time off and holidays

Tuition reimbursement

Job summary

AAA Club Alliance is seeking an IT Staff Auditor to assess risk, controls, and IT processes across technology, cybersecurity, data, and integration projects. You will work independently on assigned areas while collaborating with the audit team to deliver high-quality results.

Minimum qualifications include a Bachelor's degree in Information Systems or related field and 2 years in internal audit or IT risk roles; professional certifications such as CISA or CIA are preferred.

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

• Audit Execution: Executes audit procedures and adapts testing approaches based on identified risks.
• Judgment-Based Analysis: Applies independent judgment in prioritizing assigned work and timelines.
• Risk Identification & Evaluation: Develops IT general and application control testing procedures.
• Reporting & Communication: Documents findings and communicates risks to management.
• Business Partnership & Collaboration: Partners with stakeholders and external audit partners.
• Professional Development: Keeps up-to-date with auditing standards and IT trends.

Skills

Audit standards

Risk assessment

Internal controls

IT concepts

Analytical thinking

Communication skills

Multitasking

Microsoft Office

Education

Bachelor's degree in Information Systems / Computer Science

Tools

Microsoft Office

Job description

AAA Club Alliance is seeking an IT Staff Auditor to assess risk, controls, and IT processes across technology, cybersecurity, data, and integration projects. You will work independently on assigned areas while collaborating with the audit team to deliver high-quality results.

Minimum qualifications include a Bachelor's degree in Information Systems or related field and 2 years in internal audit or IT risk roles; professional certifications such as CISA or CIA are preferred.