Job Description:

PRIMARY PURPOSE: To perform IT internal audit procedures under general direction and to assist in supporting the Company?s ISO 27001 and SOC certifications.
ESSENTIAL FUNCTIONS and RESPONSIBILITIES:

QUALIFICATIONS:
Education & Licensing:

• Bachelor's degree from an accredited college or university with major in Information Systems preferred.  Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA) designation preferred.

Experience:

• Six (6) years of related experience or equivalent combination of education and experience required include auditing, IT and/or industry experience.

Skills & Knowledge:
WORK ENVIRONMENT:
When applicable and appropriate, consideration will be given to reasonable accommodations.​​​​​​​
Mental:  Clear and conceptual thinking ability; excellent judgment, troubleshooting, problem solving, analysis, and discretion; ability to handle work-related stress; ability to handle multiple priorities simultaneously; and ability to meet deadlines
Physical:  Computer keyboarding, 15% travel as required
Auditory/Visual:  Hearing, vision and talking

NOTE: Credit security clearance, confirmed via a background credit check, is required for this position.

• Conducts IT audit procedures in conformance with auditing procedures and departmental policies including walk-throughs, testing general IT controls, preparation of narratives and IT risk/control matrices; identifies control gaps and weaknesses.

• Performs data analytics in support of internal audit programs.

• Provides recommendations for improving the organization?s controls and operations.

• Assists in preparing audit programs and identifying risks.

• Develops and modifies internal audit programs to include all Company functions and communicates with management as needed during audit activities.

• Prepares and reviews draft reports reflecting the results of the work performed.

• Performs other duties as assigned.

• Supports the organization's quality program(s).

• Travels as required (15%)

• Solid understanding of internal control concepts and their applications

• Solid understanding of Information Technology and IT General Controls (ITGC)

• Knowledge of internal audit practices (i.e. IPPF framework)

• Knowledge of ISO 27001 standards and data analytics tools a plus

• Detail oriented

• Excellent oral and written communication skills, including presentation skills

• PC literate, including Microsoft Office products

• Analytical and interpretive skills

• Ability to prioritize and multi-task

• Strong organizational skills

• Excellent interpersonal skills

• Ability to create and complete comprehensive, accurate and constructive written reports

• Ability to work in a team environment

• Ability to meet or exceed Performance Competencies

About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities

ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.