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Senior IT Auditor
St. Jude Children's Research Hospital - ALSAC. Plan IT audit projects, coordinate information-gathering meetings, and perform research .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT internal auditing, including proficiency in audit methodologies, risk management, and compliance with industry standards. Capable of drafting formal audit reports and effectively communicating findings to stakeholders.
Highest-signal resume keywords
Certified Information Systems AuditorIT Internal AuditingCOBIT FrameworkAgile MethodologiesIT Risk Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit PlanningRisk Control MatricesInternal Auditing ConceptsIT General ControlsCybersecurityNetwork ArchitectureDisaster RecoveryChange ManagementISO 27000 SeriesNIST
Soft Skills
CommunicationRelationship ManagementConfidentiality
Tools & Technologies
GAIT PrinciplesCOSO Internal Control Integrated FrameworkPCI DSSCloud Technologies
Certifications & Qualifications
Certified Information Systems AuditorCISSPCISA
Industry Keywords
Nonprofit IndustryALSAC/St. Jude Children's Research Hospital
Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- Plan IT audit projects, coordinate information-gathering meetings, and perform research
- Propose audit approaches, objectives, programs, and test plans for IT Audit Manager approval
- Perform audits in accordance with Institute of Internal Auditors standards and conduct follow-up activities
- Conduct test work and document and conclude on work performed
- Analyze processes, risks, and controls using narratives, flowcharts, and risk control matrices
- Draft formal audit reports and presentations for the Board Audit Committee, management teams, and committees
- Communicate with the IT Audit Manager and audit clients throughout projects
- Develop and promote recommendations to address identified issues
- Research business and control best practices
- Maintain confidentiality and productive client and staff relationships
Requirements
What you’ll need- Bachelor’s degree in Accounting, Information Systems, or equivalent, or Associate’s degree with the specified experience and applicable certification alternative
- Certified Information Systems Auditor required or must obtain within 2 years in the position
- 3+ years of experience in IT internal auditing, or 5+ years of experience in IT internal auditing, Information Systems or Information Security for the associate-degree alternative
- Applicable certification for the associate-degree alternative (CISSP, CISA, etc.)
- Working knowledge of COBIT Framework, GAIT Principles, COSO Internal Control Integrated Framework, ISO 27000 series, NIST, PCI DSS, and NACHA
- Knowledge of the nonprofit industry, including ALSAC/St. Jude Children’s Research Hospital
- Proficient understanding of internal auditing concepts, approaches, tools and techniques
- Proficient understanding of IT general controls, including security, change management, disaster recovery and backup, and infrastructure
- Proficient understanding of Agile methodologies, cybersecurity, cloud, network architecture, IT governance, and IT risk management and assessment processes
Benefits
Comp & perks- Core Medical Coverage: low cost, low deductible Medical, Dental, and Vision Insurance plans
- 401K Retirement Plan with 7% Employer Contribution
- Exceptional Paid Time Off
- Maternity / Paternity Leave
- Infertility Treatment Program
- Adoption Assistance
- Education Assistance
- Enterprise Learning and Development