Lead IT Auditor – Remote Role in Data Analytics & IT Controls

NACBA; Harrisburg, Northern (Dauphin County, KY); Hybrid; USD 71,000 - 87,000; Full time

Benefits offered by this job

Student loan forgiveness

Excellent health benefits

Retirement benefits

Job summary

NACBA is seeking an IT Auditor 4 to lead IT audit teams reviewing technology controls for statewide audits. The role involves supervising staff, planning tasks, and performing CAAT/data analytics reviews to ensure financial information integrity.

The position is remote with periodic in-person training in Harrisburg, PA; full-time hours, 8:00 AM–4:30 PM, with benefits including health, savings, and retirement programs. Applicants must have a related degree and relevant audit experience.

Qualifications

• Bachelor's degree in accounting, business, computer science, data analytics, finance, economics, information technology, math, or a closely related field.
• Experience as Auditor 3 / IT Auditor 3 or supervisory experience is considered in conjunction with degree.
• Equivalent combinations of education and training accepted.

Responsibilities

• Audit Leadership: Manage daily activities of IT Auditors and guide staff understanding of audit goals.
• Work Assignment: Participate in assigning tasks and monitor progress of audit work.
• Technical Review: Perform first level reviews of data analytics, CAATs, and IT control testing for multiple audit types.
• Advanced Analysis: Conduct complex IT control testing and develop approaches for data analytics and CAATs.
• Standards Knowledge: Maintain knowledge of ACL or similar audit data analytics software, IT Audits’ Audit Manuals, GAGAS, GAAS, COBIT, ISACA Standards.
• Staff Training: Train team members on standards, procedures, software, and working paper techniques.

Skills

Data analytics

Audit leadership

IT controls testing

Education

Bachelor's degree in accounting, business, computer science, data analytics, finance, economics, information technology, or related field

Tools

ACL

Job description

NACBA is seeking an IT Auditor 4 to lead IT audit teams reviewing technology controls for statewide audits. The role involves supervising staff, planning tasks, and performing CAAT/data analytics reviews to ensure financial information integrity.

The position is remote with periodic in-person training in Harrisburg, PA; full-time hours, 8:00 AM–4:30 PM, with benefits including health, savings, and retirement programs. Applicants must have a related degree and relevant audit experience.