IT Staff Auditor

AAA Club Alliance; Wilmington (DE); Ibrido; USD 55.000 - 85.000; Tempo pieno

Vantaggi offerti da questo lavoro

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

Descrizione del lavoro

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

Competenze

• 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.

Mansioni

• 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.

Conoscenze

Internal auditing standards

Professional judgement

Analytical thinking

Critical thinking

Communication skills

Time management

Microsoft Office

Formazione

Bachelor’s degree in Information Systems or related field

Strumenti

Microsoft Office Suite

Descrizione del lavoro

AAA Club Alliance is hiring for an IT Staff Auditor to join our team! The IT Staff Auditor performs risk-based internal audit activities related to technology, cybersecurity, data, and integrated processes. This role applies professional judgment and audit methodologies to evaluate the effectiveness of internal controls and identify risks and process improvement opportunities. This role works independently on assigned audit areas while collaborating with the audit team members to deliver high-quality audit results.

What We Offer:

• Competitive annual salary;
• the starting base compensation for this position is: $55,284-$84,579*
• Annual Bonus Eligibility
• Hybrid schedule (3 days on-site weekly)
• Comprehensive health benefits package
• Generous accrued paid time off + 8 paid holidays
• 401(K) plan with company match up to 7%
• Professional development opportunities and tuition reimbursement
• Paid time off to volunteer & company-sponsored volunteer events throughout the year
• Other benefits include a free AAA Premier Membership, Health & Wellness Program, Health Concierge Service, Life Insurance and Short Term/Long Term Disability

The primary duties of the role are to:

• Audit Execution: Executes audit procedures and adapts testing approaches based on identified risks. Determines appropriate methods to evaluate evidence and draw conclusions based on professional judgement. Develops and maintains well-structured workpapers that clearly document audit procedures performed, evidence obtained, and conclusions reached in accordance with audit standards.
• Judgment-Based Analysis: Applies independent judgment in prioritizing assigned work, managing timelines, and executing audit responsibilities within established engagement parameters.
• Risk Identification & Evaluation: Applies critical thinking to develop IT and risk-based audit procedures to evaluate the accuracy and effectiveness of IT general controls (e.g., access, change management, system operations) and application controls. Identifies potential control gaps and process inefficiencies.
• Reporting & Communication: Synthesizes audit evidence to develop initial observations and contribute to audit findings, including articulation of risk implications and control weaknesses. Communicates audit insights, risks and recommendations to management in a clear and concise manner to drive understanding and alignment on actions.
• Business Partnership & Collaboration: Builds effective working relationship with stakeholders to understand IT processes, risks and control environments. Partners with teams and external audit partners to coordinate requested test work or internal control documentation.
• Professional Development: Maintains and applies knowledge of auditing standards, IT principles, and business operations; actively pursues development of technical audit and analytical skills. Identifies opportunities to enhance audit effectiveness, efficiency, and methodologies.
• Other duties as assigned.

Minimum Qualifications:

• Bachelor’s degree in Information Systems, Computer Science or related field.
• A combination of education and experience may be considered in lieu of a degree.
• 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.

Knowledge Skills and Abilities:

• Working knowledge of internal audit standards, risk assessment, internal controls, and foundational IT concepts.
• Demonstrated ability to apply professional judgement and analytical thinking to evaluate data, identify risks and solve problems.
• Strong critical thinking skills with attention to detail.
• Strong written and verbal communication skills, including the ability to clearly document technical results in a clear, business-focused manner.
• Ability to handle confidential information with discretion and professionalism.
• Ability to manage multiple priorities and adapt to changing conditions.
• Ability to work independently and as part of a team.
• Proficiency with Microsoft Office applications.

Full time Associates are offered a comprehensive benefits package that includes:

• Medical, Dental, and Vision plan options
• Up to 2 weeks Paid parental leave
• 401k plan with company match up to 7%
• 2+ weeks of PTO within your first year
• Paid company holidays
• Company provided volunteer opportunities + 1 volunteer day per year
• Free AAA Membership
• Continual learning reimbursement up to $5,250 per year
• And MORE!

Job Category: Accounting

Work from home or remote positions primary residence must reside within the footprint that AAA Club Alliance Inc. operates. Our club is located in Washington DC and 13 states including Connecticut, Delaware, Indiana, Kansas, Kentucky, Maryland, New Jersey, Ohio, Oklahoma, Pennsylvania, South Dakota, Virginia, and West Virginia.

ACA is an equal opportunity employer and complies with all applicable federal, state, and local employment practices laws.

At ACA, we are committed to cultivating a welcoming and inclusive workplace of team members with diverse backgrounds and experiences to enable us to meet our goals and support our values while serving our Members and customers.

We strive to attract and retain candidates with a passion for their work and we encourage all qualified individuals to apply.

It is ACA’s policy to employ the best qualified individuals available for all positions. Hiring decisions are based upon ACA’s operating needs, and applicant qualifications including, but not limited to, experience, skills, ability, availability, cooperation, and job performance.

AAA Club Alliance complies with federal, state and local disability laws and makes reasonable accommodations for applicants and employees with disabilities.

If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions and/or to receive other benefits and privileges of employment, please direct your inquiries to [e-mail].

We’ve created an environment where you can look forward to coming to work and interacting with compassionate people who enjoy what they do and love supporting their team.

We’re dedicated to keeping our Associates fulfilled and helping them feel secure.

With such a diversity of products and services, our Associates have the opportunity to fulfill customer needs while growing their own career.

So that leaves one question, are you ready to make a difference?

Are you being referred to one of our roles? If so, ask your connection at AAA Club Alliance about our Associate referral process!

We recognize that you don’t stop being a parent, caretaker, pet owner, or student because you’re at work. We give our Associates the option to customize their experience in order to suit their individual needs and interests.

We offer a wide array of benefits that give our Associates piece of mind– even after retirement.