What you will do:

• Assists with accomplishing Finance, Operational, and IT audit objectives in a team environment

• Aids, as needed, with the development of the annual Risk Assessment and Audit Plan.

• Partners with external auditors for year-end audit procedures.

• Utilizes the COBIT, COSO, and other control frameworks to identify, evaluate, and document key IT/business risks and controls throughout the organization. 

• Executes audit tests competently and in accordance with established procedures and programs, with moderate supervision.

• Works effectively with management to develop effective recommendations to close identified control deficiencies noted during testing.

• Effectively summarizes, reports, and communicates results of audit tests to management.

• Champions a program of continuous quality improvement (self, department, and audited areas).

• Establishes relationships with internal and external parties, including maintaining peer relationships in the information technology field to share issues and ideas.

• Travels as necessary to GFS locations to perform assurance and consulting engagements.

• Performs other duties as assigned.

When you will work: 

• Monday through Friday, 8:00am – 5:00pm. 

• Hybrid Work Schedule: 4 days in office, 1 day from home.

What you will bring to the table:

• One to three years previous IT internal audit, IT external audit, or information technology experience or an equivalent combination of education, training, and experience.

• Bachelor’s Degree in Accounting, Finance, Business, Information Technology or related.

• Demonstrates an understanding of business and IT risks, excellent communication skills, and the ability to thrive in a team environment.

• Experience performing complex and / or co-sourced IT Audit engagements.

• Requires excellent attention to detail and strong motivation toward company, team, and individual results. 

• Works effectively with others outside their own formal line of authority to accomplish organizational goals.

• Demonstrates accuracy and thoroughness, looks for ways to improve and promote quality.

• Effectively expresses ideas clearly and concisely.

• Presents ideas effectively to individuals or groups at all levels of the organization.

• Uses creativity to develop fresh perspectives and new ideas for issues at hand.

• Cross trains other auditors on IT systems, risks, and frameworks

• Willing to pursue continuous education on critical IT and Audit topics through certifications, webinars, trainings, etc.