21 days old
  • Job Code
  • Payrate
    $70,000 To $85,000

The Corporate IT Audit team provides independent and objective control assurance and advisory services with a goal of adding value to the Company's IT organization. The IT Audit team assists IT in accomplishing their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of IT governance, risk management, and internal control.

IT Auditor Responsibilities:

- Developing value-added recommendations to improve internal controls and operating efficiency

- Planning the IT audit plan and coordinating IT audits

- Developing audit programs and testing controls to address specific areas of risk identified

- Completing IT audits, reviewing workpapers, preparing audit reports, presenting audit findings to Leadership and negotiating action plans to appropriately mitigate risk

- Coordinating IT audit with external auditors to ensure Sarbanes-Oxley (SOX) compliance

- Applying data mining and other current developments in accounting, technology, auditing, tools, techniques, and risk assessments to achieve audit efficiency and continuous improvement

- Assisting other business leaders with the identification and resolution of internal control and efficiency related issues

Education Requirements:

- Bachelors of Business Administration with Accounting or Finance focus or Bachelor of Science with a Management Information Systems/Computer Science focus


- 3+ years of IT audit experience

- CISA certification (or in process)

- Excellent oral and written communications skills

- An ability to think critically, prioritize efforts using a risk-based approach, and drive positive change in a large organization

- Provide progressive and creative input to drive greater efficiency and add value to the audit process

- Proficient computer skills utilizing Microsoft Office software (Word, Excel, PowerPoint)

- Successfully plan, execute and complete audits and special projects to assess the adequacy and effectiveness of General IT Controls and IT Application Controls for SOX compliance, ensure compliance with laws and regulations, and drive efficiency/effectiveness in operations.

- Experience with COBIT and other technical IT standards

- Working knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Accounting Standards (GAAS), and COSO 2013

- Participate in the development of new audit processes and ongoing process improvements, including leveraging technology to gain efficiencies and maximize audit scopes.

- Up to 10% Travel - domestic and some international

Preferred Qualifications:

- MBA and/or other certifications (CPA, CMA, CIA, CISSP)

- Knowledge of Oracle access controls, configurable controls, and data tables

- Experience performing data mining/analytics

- Manufacturing industry experience

- Knowledge of TeamMate or similar electronic workpaper software


  • Information Technology

Randstad utilizes a technology-driven focus with a human touch to provide better staffing and business solutions to organizations around the world. Our team of experts match professionals with available career opportunities in a variety of fields.

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IT Auditor

Randstad Technologies
Muscatine, IA 52761

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IT Auditor

Randstad Technologies
Muscatine, IA

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