Job Opportunity : IT Auditor II - IN

•KNOWLEDGE/SKILLS/ABILITY:  Ability to complete audit procedures and begin to lead audits in system security, controls or information security environment, specifically with knowledge in one or more of the following information security domains: Security Architecture and Strategy (Integrated Risk Management), Identity & Access Management, Data Leakage Prevention, Focus on Data Flow, Encryption, Large Complex Program Execution/Implementation, Security Function Design and Governance, Incident Management, and Security Infrastructure. Intermediate knowledge of audit testing, documentation techniques, and business processes. Intermediate knowledge of MS Office (Excel/Word/PowerPoint).  Excellent communication (oral and written), time management, and organizational skills. Ability to successfully work and promote inclusion in small groups. Ability to analyze large data sets. Ability to adapt, learn, and apply professional concepts.•JOB COMPLEXITY:  Works on problems of moderate to complex scope, where analysis of situations or data requires a review of a variety of factors.  Demonstrates good judgment in selecting methods and techniques for performing audit testing based on risk assessment and process evaluation.  Ability to carry out assignments effectively and efficiently in sensitive, confidential circumstances.  Exercises professional judgment within audit procedures and practices to determine appropriate action.  Keeps current on audit standards and technology advances.•SUPERVISION:  Works under supervision.•EXPERIENCE/EDUCATION:  Bachelor’s degree or equivalent in Accounting, Information Systems, or related technology field required. 4-5 years related IT or audit experience.  Achieved or is working towards professional certification such as CIA, CISA, and CISSP.  Demonstrated ability to provide FANATICAL support.•PHYSICAL DEMANDS:  General office environment.  May require long periods sitting and viewing a computer monitor.  Stress may occur when developing improvements to processes and controls.
POLICY COMPLIANCE: Responsible for adhering to company security policies and procedures and any other relevant policies and standards as directed.