IT Internal Auditor — Flexible Hours, Impactful Controls

First Orion; Arkansas; On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Open PTO

Company paid holidays

Flex Fridays

Flexible work arrangements

Fitness center access

Job summary

First Orion is seeking an Information Technology Internal Auditor to perform IT audit activities across the organization, evaluating controls over infrastructure, networks, applications, and databases. The role requires knowledge of IT governance, internal control assessment, and strong communication across teams.

The candidate will assist in engagements, develop audit plans, document evidence, and lead issues with root-cause analysis while ensuring timely execution within budget.

Qualifications

• Bachelor's degree in a business, IT, or related field.
• At least four years of professional IT, cybersecurity, or IT audit experience.
• Strong written and verbal communication skills.
• Ability to plan ahead and multi-task in a fast-paced environment.
• Team player with a proactive attitude and responsibility to meet deadlines.
• Proficiency with MS Word, Excel, and PowerPoint.

Responsibilities

• Assist in internal audit engagements and validation procedures.
• Evaluate IT General Controls including access, changes, backups, scheduling, and security.
• Evaluate application controls including segregation of duties and end-user reporting.
• Prepare work papers and document audit evidence per standards.
• Lead audit planning memoranda, programs, and testing approaches.
• Draft potential issues with root-cause analysis and recommendations.
• Organize work within budget and timeframes; communicate with the audit team and clients professionally.
• Develop relationships with client contacts and perform special projects as needed.
• Collaborate across teams to gather information for audit objectives.
• Update internal audit programs annually to satisfy requirements.
• Analyze audit data to identify potential compliance issues and notify timely.

Skills

IT audits

Critical thinking

Verbal communication

Interpersonal skills

Multi-tasking

Project management

Education

Bachelor's degree

Tools

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Job description

First Orion is seeking an Information Technology Internal Auditor to perform IT audit activities across the organization, evaluating controls over infrastructure, networks, applications, and databases. The role requires knowledge of IT governance, internal control assessment, and strong communication across teams.

The candidate will assist in engagements, develop audit plans, document evidence, and lead issues with root-cause analysis while ensuring timely execution within budget.