IT Risk & Controls Auditor — Hybrid

AAA Club Alliance; Wilmington (DE); Hybrid; USD 55,000 - 85,000; Full time

Benefits offered by this job

Hybrid schedule

Competitive salary

Annual bonus eligibility

Health benefits

PTO and holidays

401(k) with company match

Tuition reimbursement

Volunteer time off

AAA Premier Membership

Job summary

AAA Club Alliance is looking for an IT Staff Auditor to perform risk-based internal audit activities across technology, cybersecurity, data, and integrated processes. The role emphasizes professional judgement, documentation, and collaboration with the audit team to deliver high-quality results.

The position offers a hybrid schedule (3 days on-site weekly), competitive base salary in the range of $55,284–$84,579, annual bonus eligibility, and comprehensive benefits including health, PTO, and

Qualifications

• Bachelor’s degree in Information Systems, Computer Science or related field.
• 2 years of internal audit, public accounting, or IT risk experience.
• Interest in pursuing CISA or CIA certifications preferred.

Responsibilities

• Audit Execution: execute procedures, document evidence and conclusions.
• Judgment-based Analysis: prioritize work and manage timelines.
• Risk Identification & Evaluation: assess IT general and application controls.
• Reporting & Communication: present findings to management clearly.
• Business Partnership & Collaboration: work with stakeholders and external partners.
• Professional Development: enhance audit skills and methodologies.
• Other duties as assigned.

Skills

Internal auditing standards

Professional judgement

Analytical thinking

Critical thinking

Communication skills

Time management

Microsoft Office

Education

Bachelor’s degree in Information Systems or related field

Tools

Microsoft Office Suite

Job description

AAA Club Alliance is looking for an IT Staff Auditor to perform risk-based internal audit activities across technology, cybersecurity, data, and integrated processes. The role emphasizes professional judgement, documentation, and collaboration with the audit team to deliver high-quality results.

The position offers a hybrid schedule (3 days on-site weekly), competitive base salary in the range of $55,284–$84,579, annual bonus eligibility, and comprehensive benefits including health, PTO, and