IT Controls & Systems Audit Specialist

Gregg County; Pomeroy (WA); On-site; USD 85,000 - 130,000; Full time

Job summary

Gregg County is seeking a detailed Systems Auditor to join our Internal Audit team in the United States. The role focuses on auditing technology systems, applications, user access, and internal controls to identify weaknesses and drive remediation with system owners.

The ideal candidate has hands-on experience reviewing user roles, permissions, segregation of duties, and IT processes, plus strong communication to relay audit results and recommendations to management.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, Cybersecurity, or a related field.

Responsibilities

• Plan and execute internal audits of information systems, applications, and technology processes.
• Review user accounts, roles, permissions, privileged access, and access provisioning/deprovisioning.
• Evaluate access controls and identify inappropriate or excessive system access.
• Test segregation of duties (SoD) and user-role configurations.
• Assess system configurations and controls for effectiveness and compliance.
• Perform audits of ERP, financial, HR, operational, cloud, and other enterprise applications.
• Review audit logs, access reports, system configurations, and other supporting evidence.
• Identify control gaps, assess risk, and prepare clear audit findings and recommendations.
• Work with system owners, IT, Security, HR, and business stakeholders to validate findings and track remediation.
• Prepare audit workpapers and maintain appropriate documentation in accordance with internal audit standards.
• Follow up on previously identified findings and verify corrective actions.
• Assist with risk assessments and development of the annual internal audit plan.
• Communicate audit results to management in a clear, professional manner.

Skills

Detail-oriented

Auditing

Communication skills

Risk assessment

Analytical thinking

Multitasking

Team collaboration

Education

Bachelor’s degree in Information Systems/Computer Science/Accounting/Finance/Cybersecurity

Tools

SAP

Oracle

Microsoft Dynamics

Workday

IAM platforms

SQL

GRC platforms

Job description

Gregg County is seeking a detailed Systems Auditor to join our Internal Audit team in the United States. The role focuses on auditing technology systems, applications, user access, and internal controls to identify weaknesses and drive remediation with system owners.

The ideal candidate has hands-on experience reviewing user roles, permissions, segregation of duties, and IT processes, plus strong communication to relay audit results and recommendations to management.