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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in evaluating internal control environments and compliance with company policies, while effectively communicating issues and risks. Proficient in conducting IT audits and analyzing complex information to provide actionable insights for operational improvements.
Highest-signal resume keywords
IT Audit ParticipationInternal Control EvaluationRisk CommunicationComplex Information AnalysisOperational Effectiveness Testing
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Information Technologies UnderstandingInformation Systems KnowledgeControl Environment EvaluationAudit TestingTransaction Analysis
Soft Skills
Effective CommunicationRelationship Building
Industry Keywords
Internal AuditComplianceControl DeficienciesOperational ImprovementsFinancial Reporting
About the role
Key responsibilities & impact- Report to the Manager, IT Internal Audit
- Work with members of the Internal Audit Department and consultants
- Participate in entry to intermediate-level IT audits, reviews, or transaction analysis as part of the annual audit plan
- Assist in evaluating the internal control environment over company policy and procedure compliance
- Interact with management to build business relationships
- Communicate issues, risks and control deficiencies to Senior IT Internal Audit, Manager IT Internal Audit, or Director IT Internal Audit
- Provide observations for control and operational improvements
- Test the operational effectiveness of IT general controls over financial reporting and document results
- Assist with research and analysis of complex information
- Perform other Internal Audit-related duties as assigned
Requirements
What you’ll need- Understanding of information technologies and information systems, including relevant risks and controls
- Ability to evaluate internal control environments over compliance with company policies and procedures
- Ability to communicate issues, risks and control deficiencies effectively
- Ability to research and analyze complex information
- Education is optional
Benefits
Comp & perks- Flexible in-office, hybrid and remote work arrangements
- Reasonable accommodations for applicants and candidates with disabilities
- Employee-centric hybrid work environment
- Equal opportunity employer
