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Remote IT Internal Auditor
Confirmed live in the last 24 hours
Locations
Seattle, WA, USA • Los Angeles, CA, USA • Irvine, CA, USA • West Athens...
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Agile
Data Analysis
Management
Requirements
  • Experience auditing the information technology environment and related applications supporting asset management businesses and operations
  • Understanding of infrastructure (e.g., network, data center) and general system controls (e.g., change management, information security, business continuity planning, and system development lifecycle) and practical audit experience conducting risk assessments and executing audit programs
  • Experience with control analysis, audit procedures and standards, in addition to, sampling techniques, risk components, and the internal framework of control
  • Strong written and oral communication skills
  • Strong analytical and creative problem-solving skills
  • Self-motivated; self-starter
  • Ability to manage multiple tasks and respond quickly to emergent problems
  • Ability to establish and maintain effective relationships with management, external auditors and other control partners
  • Use of data analytics to support audits, including use of Continuous Auditing (CA) or Continuous Monitoring (CM)
  • AuditBoard or similar audit software
  • Data Analytics Software (PowerBI)
  • RPA/ Bot
  • Real-time Application Implementation Audits (Agile Audits)
  • BA/BS in Business, Computer Science or Management Information Systems
  • 2-4 years related experience
  • CIA, CISA, CISSP, CISM or CPA certifications a plus
  • Knowledge and experience with COBIT, NIST and COSO is recommended
Responsibilities
  • Conducts internal audits in conformity with First American policies, procedures and generally accepted auditing standards. Participates in risk assessments and audit planning including scoping, setting audit objectives and defining audit steps
  • Coordinates and executes IT audit work in conjunction with the annual audit plan
  • Audits general controls in a wide range of environments including mainframe, mid-range, cloud and client/server
  • Reviews IT organization and administration practices, system development and maintenance procedures, system software and hardware controls, security and access controls, computer operations, environmental protection and detection, and backup and recovery procedures
  • Ensures all work papers and internal audit reports comply with quality control standards and are properly backed up and stored in accordance with First American's statutory archiving standards
  • Provides clear documentation and analysis of conclusions reached
  • Effectively deploys and supports the enhancement of proprietary audit tools. Participates in the successful introduction of new audit tools and methodologies to execute audit engagements effectively and efficiently
First American

10,001+ employees

Title insurance & professional settlement services
Company Overview
First American is on a mission to provide comprehensive title insurance protection and professional closing/settlement services that produce clear property titles and enable the efficient transfer of real estate.
Benefits
  • 401k matching
  • Health, vision, dental insurance
  • Professional development