IT Auditor

Tulsa, OK

Industry: IT (Information Technology) Job Number: 5872

Job Description

What is the position?
The IT Auditor will be responsible for conducting an intermediate level of IT corporate audit services activities.

What are the responsibilities?
As an IT Auditor, you will:

  • Execute fieldwork steps on assigned IT internal audits, Sarbanes-Oxley Section 404 IT compliance testing, and special projects, designed to evaluate whether key IT risks are adequately controlled as defined by the Committee of Sponsoring Organizations (COSO).  
  • Propose recommendations to resolve identified internal control deficiencies.
  • Participate in project planning, oversight, and wrap-up.
  • Interview employees throughout the Company to identify and document IT risks and related controls.
  • Participate in monthly departmental meetings.
  • Regular and reliable attendance is required in performance of job.
  • Employee may be required to perform additional duties as assigned.

What are the qualifications?

Bachelor's degree in computer science, management information systems or business administration, or other related field PLUS the following job related experience:

  • Experience with and knowledge of IT operations, IT auditing standards as defined by ISACA, internal auditing processes, audit standards as promulgated by The Institute of Internal Auditors or equivalent experience.
  • Experience in IT audit.
  • Experience in IT operations and IT system support.
  • Application of algebra and statistical methods.
  • Experience in use and function of office equipment such as personal computers and related software.
  • Experience and/or training related to:
    • Internal IT controls and IT internal audit techniques
    • Control Objectives for IT (COBIT)
    • Enterprise risk management principles
    • Sarbanes-Oxley compliance testing
    • Report writing
    • Interpersonal/communication skills
    • Continuous auditing (ACL, IDEA, etc.)
    • Windows security
    • MS SQL and Oracle databases
  • Experience developing and executing audit programs, including researching, analyzing, and preparing audit documentation.
  • Demonstrated ability to identify fraud risks and perform proper assessment.
  • Experience reading and interpreting audit results, financial information and reports, governmental regulations, policies and procedures, publications, manuals, audit standards, benefit plan documents, contracts, and correspondence.
  • Experience conducting audit interviews, and interacting, advising, negotiating, and communicating effectively with business experts.
  • Experience developing and presenting information to individuals and groups.
  • Demonstrated ability to read and write fluently in English.
  • Preferred to have either passed or be pursuing Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).
  • Preferred certifications include Certified Information Systems (CISA), Certified Information Systems Security Professional (CISSP) or IT vendor certification such as Cisco certification.
  • Applicable driver's license for travel to various locations throughout state to conduct or attend meetings.


What are the requirements?

  • Ability to travel and operate in and around office and processing facilities.
  • Ability to clearly and professionally communicate in writing and verbally, as well as conduct presentations.
  • Must be sufficient to perform job duties.

You would be really happy working here if: 
  • You can grasp complex subjects and effectively strategize how to achieve optimal results.
  • 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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