IT Auditor

**MUST HAVE AT LEAST TWO of these certifications: CRISC, CISA, CISSP, CRISC, CIA, CISM, CGEIT, or other relevant certification
**Able to be remote within TEXAS - expected to come into Austin office 1-2 times a month, as needed. Candidate should live close to Austin
WORK DESCRIPTION:
The IT Auditor works with business and IT Management to plan and perform basic to complex internal and enterprise-wide IT audits. This responsibility includes performing internal audits of the existence, operation, and effectiveness of IT general controls. Additional responsibilities of the IT Auditor include but not limited to 1) identifying control deficiencies, 2) assessing exposure and significance, 3) proposing cost effective recommendations, and 4) preparing reports reflecting the results of the work performed. The IT Auditor may also perform follow-up on the status of outstanding audit and risk findings.
Responsibilities

• Conduct IT risk assessment by understanding business objectives, internal controls, enabling technology, and IT infrastructure
• Perform audit work over various technologies utilized by the company and various IT functions. Assess both the design and operating effectiveness of internal controls
• Prioritize and assist in scheduling audit tests to be performed, and interact with auditees to obtain the necessary information
• Contribute to identification of department operational efficiencies and changes in auditing operations
• Evaluate controls designed to prevent or detect fraud, including management override of controls
• Establish internal control framework processes and guidelines
• Prepare and present findings as needed
• Communicate audit results and recommendations both orally and in writing to the management
• Schedule and conduct presentations at meetings with auditees and management as needed
• Participate in audit teams and department committees
• Other duties as assigned

WORKER SKILLS AND QUALIFICATIONS
Minimum (Required):
Years Skills/Experience Bachelor's degree preferred, high school diploma (or equivalent) in combination with significant experience will be considered in lieu of degree (total 6 years relevant experience). Minimum of high school diploma or equivalent is required 2 years Experience in information systems auditing.
1-3 years Demonstrated ability to resolve problems and make decisions independently.
1-3 years Skilled in operating personal computer and various software packages (Microsoft Office, Outlook, Excel, etc.)
Preferred (Optional):
Years Skills/Experience CRISC, CISA, CISSP, CRISC, CIA, CISM, CGEIT, or other relevant certification
Knowledge of NERC CIP standards
Excellent verbal and written communication skills Knowledge of cybersecurity and IT infrastructure
2 years Current/previous utility experience
Required Skills : **MUST HAVE AT LEAST TWO of these certifications: CRISC, CISA, CISSP, CRISC, CIA, CISM, CGEIT, or other relevant certification **Able to be remote within TEXAS - may be expected to come into Austin office 1-2 times a month, as needed. candidate should live close to Austin
Background Check :Yes
Notes :
Selling points for candidate :
Project Verification Info :
Candidate must be your W2 Employee :No
Exclusive to Apex :No
Face to face interview required :No
Candidate must be local :No
Candidate must be authorized to work without sponsorship ::No
Interview times set : :No
Type of project :
Master Job Title :
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