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IT Audit Officer

Aston Carter

Posted Monday, May 15, 2023

Posting ID: JP-003775912

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Rosemont, IL
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This position will be responsible for the delivery of high quality audits that are IT-focused/technical, operational or strategic in nature. Additionally, this position will be responsible for contributing to the development and execution of the internal audit plan. This responsibility includes determining internal audit scope, performing audit procedures and preparing audit reports reflecting the results of the work performed for review by management and the Audit Committee. There are opportunities for this person to communicate directly at the Audit Committee level.


-Execute risk-based audits related to information technology, information security/cyber, business application and integrated business audits.

-Manage assigned audits and related audit activities to ensure the timely completion of the audit.

-Develop detailed IT audit programs and testing procedures relevant to risk and test objectives.

-Effectively communicate audit results internally and to the client, both verbally and in writing.

-Escalate any necessary changes or challenges to the audit timely.

-Ensure audit engagement quality, including adherence to International Standards for the Professional Practice of Internal Auditing (IIA Standards) and Internal Audit Department policies and standards.

-Participate in the annual audit plan, including the annual risk assessment, in collaboration with Internal Audit upper management.

-Maintain an awareness of organizational, procedural, and technological changes that have occurred or will occur within the audit entity under review.

-Ensure timely validation of remediation action for audit findings.

-Assist in training and developing junior audit team members.

-Present results of audit work to local bank Audit Committees on a quarterly basis.

Additional Skills & Qualifications:

  • Minimum of a bachelor’s degree, from an accredited college or university, with a major in Business Administration, Finance, Accounting, Information Technology, Management Information Systems or related field of study.
  • Required to hold one relevant audit certification (CIA, CISA, CPA, etc.).
  • Knowledge of financial industry standards and frameworks (e.g., FFIEC)
  • Experience in leading and performing operational risk audits in IT, Information Security, and systems implementation.
  • Strong interpersonal and leadership skills.
  • Ability to exercise sound judgement in making critical and complex decisions.
  • Self-starter with ability to self-motivate and work with minimal supervision.
  • Strong verbal and written communication skills and ability to articulate with clarity and precision.
  • Excellent time management skills and attention to detail.
  • Applied knowledge and understanding of audit methodologies, risk-based auditing techniques and auditing standards and frameworks (i.e., COSO, COBIT, NIST, ISO, ITIL, etc.).
  • Applied application of data analytic concepts.

Contact Information

Recruiter: Trenton West

Phone: +13126012597


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