IT Controls & Risk Auditor

Financeroles; Wilmington (DE); Hybride; USD 55 000 - 85 000; Plein temps

Avantages offerts par ce poste

Hybrid schedule

Health benefits

Paid time off

401(k) with company match

Tuition reimbursement

Volunteer time off

AAA Premier Membership

Résumé du poste

AAA Club Alliance is hiring an IT Staff Auditor to perform risk-based internal audit activities related to technology, cybersecurity, data, and integrated processes. This role applies professional judgment and audit methodologies to evaluate internal controls and identify risks and process improvement opportunities.

The position works independently on assigned audit areas while collaborating with the audit team to deliver high-quality results.

Qualifications

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

Responsabilités

• Audit procedures and testing based on identified risks.
• Develop and maintain well-structured workpapers documenting procedures, evidence, and conclusions.
• Apply independent judgment to prioritize work and manage timelines within engagement parameters.
• Evaluate IT general controls (e.g., access, change mgmt, operations) and application controls for gaps.
• Communicate audit findings, risks and recommendations to management clearly.

Connaissances

Auditing standards

Risk assessment

Internal controls

IT concepts

Analytical thinking

Communication

Microsoft Office

Discretion

Formation

Bachelor’s degree in Information Systems or Computer Science

Description du poste

AAA Club Alliance is hiring an IT Staff Auditor to perform risk-based internal audit activities related to technology, cybersecurity, data, and integrated processes. This role applies professional judgment and audit methodologies to evaluate internal controls and identify risks and process improvement opportunities.

The position works independently on assigned audit areas while collaborating with the audit team to deliver high-quality results.