Associate IT Internal Auditor

About the Role

The Internal Audit department is seeking candidates for an associate IT internal auditor. This role offers professional development through exposure to the systems, processes, and technologies that drive the business. It provides a foundation in risk management, internal controls, and business operations. This position is based at our Headquarters in Fairfield, Ohio.

Key Responsibilities

• Assist in the planning, development, and execution of risk-based audit engagements.
• Conduct audits and reviews of general information technology control (GITC) and processes, evaluating risks, controls, and operational effectiveness.
• Identify, document, and communicate audit findings.
• Recommend practical solutions and monitor remediation efforts.
• Partner with and support external auditors throughout audit engagements.
• Prepare audit reports and present findings and recommendations to management.
• Contribute to departmental planning activities and continuous improvement initiatives.
• Support special projects, investigations, and other ad hoc assignments.
• Collaborate with business partners across the organization to understand key processes, controls, and risks.
• Stay informed of industry trends, regulatory developments, and internal audit best practices.

Requirements & Tech Stack

• Excellent written and verbal communication skills.
• Strong interpersonal skills with the ability to build effective working relationships.
• Demonstrated analytical, critical thinking, and problem-solving abilities.
• Ability to work independently while collaborating effectively with individuals at all organizational levels.
• Strong organizational and time management skills with the ability to manage multiple priorities and meet deadlines.
• High degree of integrity, professionalism, and attention to detail.
• Proactive mindset with a willingness to learn, adapt, and grow.

Qualifications

• Bachelor's degree from an accredited institution in information technology, computer systems, or a related business field with a minimum cumulative GPA of 3.2.

Preferred Candidates May Also Have

• Internship, co-op, or other relevant experience in auditing, risk management, or a related business or information technology function.
• Progress toward, or attainment of, a professional designation such as CISA, CIA, CPCU, or other relevant certification.
• Familiarity with internal audit, risk management, compliance, business process analysis, or information technology.