IT Audit Specialist

Tulsa, OK

Industry: Accounting/Auditing Job Number: 4645

What is the position:

The IT Audit Specialist is responsible for internal audit and data analytics in all aspects of technology for the company.

What will you do:
  • Lead IT data analysis and project reviews to identify and assess the effectiveness of internal controls
  • Lead audit team members in the design and execution of audit procedures and ensure solutions are implemented in order to minimize control deficiencies
  • Utilize technical writing skills to prepare documentation and analytical reports to summarize conclusions/results
  • Work on complex audit projects and guide less experienced aditors
  • Provide advice on Investigations, System Controls and Implementations, Regulatory Compliance, and Governance, Risk and compliance (GRC)

What are the requirements:
  • Bachelor’ s degree in Accounting, MIS, CS or related
  • 5+ years of Internal Audit experience or related
  • Open to traveling up to 15%
  • Strong knowledge of internal control structure, data, and technology
  • Strong knowledge of Sarbanes-Oxley auditing practices
  • Strong knowledge of Excel, Access, Arbutus, QlikView, ACL, SQL, VBA, EIS
  • Ability to manage multiple projects at the same time
  • Ability to apply general statistical concepts against data sets
  • Excellent written and oral communication skills

You would be really happy working here if:
  • Roadblocks don’ t intimidate you. You understand how to successfully evaluate problems and develop appropriate solutions.
  • You are left-brained and understand that the devil’ s in the details, proactively seeking them out and understanding how they contribute to the whole of a project.

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