Sr IT Auditor (Memphis, TN or Remote in USA)

ALSAC/St. Jude Children's Research Hospital; United States; Remote; USD 100,000 - 140,000; Full time

Benefits offered by this job

Medical coverage

401K

PTO

Maternity/Paternity Leave

Infertility treatment program

Adoption assistance

Education assistance

Learning & Development

Job summary

ALSAC is seeking a Sr. IT Auditor to strengthen internal controls and protect organizational value across the IT landscape. You will partner with IT and business teams to assess risks, design testing programs, and report findings to leadership.

The ideal candidate has a bachelor’s degree in accounting or information systems, professional IT audit certifications, and several years of IT audit experience in a nonprofit or corporate environment. Join us to help St. Jude cure childhood cancer.

Qualifications

• Bachelor’s degree in Accounting or Information Systems or equivalent.
• CISA, CISSP or similar certification required within 2 years in the position.
• 3+ years IT internal auditing experience; 5+ years in IT auditing or related fields.

Responsibilities

• Initiates planning, gathers information, and researches audit projects.
• Proposes IT audit plan including objectives and programs for approval.
• Performs audits on time following IIA standards and conducts follow-up.
• Documents work using narratives, flowcharts, and risk control matrices.
• Drafts audit reports and presents findings to the Board Audit Committee and leadership.
• Communicates effectively with clients and develops actionable recommendations.

Skills

Audit planning

Issue remediation

Documentation

Board communications

Education

Bachelor's degree in Accounting or Information Systems

CISSP or CISA certification

Tools

Auditboard

Data analytics

Visualization tools

Job description

At ALSAC you do more than make a living; you make a difference. We like people who are different…because we’re different, too. As one of the world’s most iconic and respected nonprofits, we know what it’s like to stand out. That’s why we’re looking at you. Your background, perspective, and desire to make an impact set you apart. As we work to help St. Jude cure childhood cancer, we're calling on the game-changers, innovators and visionaries to join our family. Not just for the kids of St. Jude, but also for you. Because at ALSAC, we develop and celebrate our employees. So, bring your whole, authentic self and become part of our shared mission: Finding cures. Saving children.®

The Sr. IT Auditor will assist Internal Audit Management in performing their duties of enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight. Under general supervision, performs increasing complex IT audit assignments. Work collaboratively with Internal IT business partners in a consultative / coaching approach to evaluate and improve IT related controls, processes, and activities.

ESSENTIAL JOB FUNCTIONS

1. 1. Initiates the planning process, coordinates information gathering meetings, and performs research for the related IT audit projects.
2. 2. Proposes an IT audit plan (audit approach, audit objectives, and audit programs, including test plans) for approval by the IT Audit Manager.
3. 3. Performs audits on time and in conformance with auditing standards promulgated by the Institute of Internal Auditors. Plans and performs audit follow up activities.
4. 4. Under the direction of the IT Audit Manager, conducts test work and clearly documents and concludes on work performed.
5. 5. Analyzes processes, risks, and controls. Documents work using narratives, flowcharts, and risk control matrices.
6. 6. Drafts formal audit reports assuring sufficient clarity, conciseness, and grammatical and spelling accuracy.
7. 7. Drafts presentations to the Board Audit Committee, management teams, and various committee members as requested.
8. 8. Facilitates clear and effective communications with the IT Audit Manager and audit clients throughout the project.
9. 9. Develops recommendations to address issues detected and sells recommendations to the audit client.
10. 10. Clearly documents work performed and identifies weaknesses/issues.
11. 11. Proactively researches business and control best practice concepts in order to apply in an audit as appropriate.
12. 12. Maintains a very high level of confidentiality.
13. 13. Develops and maintains productive client and staff relationships, which may include communication, collaboration, conflict resolution, and negotiation skills.

JOB REQUIREMENTS

• Bachelor’s degree in Accounting, Information Systems, or equivalent.
• Certified Information Systems Auditor required or must obtain within 2 years in the position.
• 3+ years of experience in IT internal auditing or Associate’s degree in Accounting, Information Systems, or equivalent, 5+ years of experience in IT internal auditing, Information Systems or Information Security, and an applicable certification (CISSP, CISA, etc.)

PREFERRRED REQUIREMENTS

• Master’s degree in Accounting, Information Systems, or equivalent.
• Additional certifications such as CIA, CPA, or CFE.
• Experience with audit management software (Auditboard), data analytics, and visualizations tools.
• Working knowledge of the COBIT Framework, GAIT Principles, and / or COSO Internal Control Integrated Framework, ISO 27000 series, NIST, PCI DSS, NACHA.
• Knowledge of non-profit industry including ALSAC/St. Jude Children’s Research Hospital.
• Knowledge of systems used at ALSAC/St. Jude Children’s Research Hospital.
• Proficient understanding of: Internal auditing concepts, approaches, tools and techniques, IT general controls (e.g., security, change management, disaster recovery & backup, infrastructure, etc.); Agile methodologies, cybersecurity, and cloud; network architecture; IT governance processes; IT risk management and assessment processes.

Benefits & Perks

• Core Medical Coverage: (low cost low deductible Medical, Dental, and Vison Insurance plans)
• 401K Retirement Plan with 7% Employer Contribution
• Exceptional Paid Time Off
• Maternity / Paternity Leave
• Infertility Treatment Program
• Adoption Assistance
• Education Assistance
• Enterprise Learning and Development
• And more

ALSAC is an equal employment opportunity employer. ALSAC does not discriminate against any individual with regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, transgender status, disability, veteran status, genetic information or other protected status.

No Search Firms

ALSAC does not accept unsolicited assistance from search firms for employment opportunities. All resumes submitted by search firms to any ALSAC employee or ALSAC representative via email, the internet or in any form and/or method without being contacted and approved by our Employee Experience team and without a valid written search agreement in place will result in no fee being paid if a referred candidate is hired by ALSAC.

ALSAC (American Lebanese Syrian Associated Charities), exists to raise funds and awareness for St. Jude Children’s Research Hospital. Our staff is dynamic and diverse. Our skills are different, our professions are varied; but our mission is the same: support the lifesaving mission of St. Jude. Thanks to the work being done by ALSAC employees, the families of St. Jude patients never receive a bill for treatment, travel, housing or food. It’s more than a job; it’s a place where you can do what you love, and love why you do it.