The Information Technology Internal Auditor at First Orion is primarily responsible for performing information technology (IT) audit activities across the organization, conducting process reviews and various ad hoc projects assigned to them. The individual will evaluate IT controls over infrastructure, network, applications and databases. This position requires an individual that is well acquainted with IT Corporate Governance and internal control assessment methodology. Strong verbal and written communication skills are a must, as are professional interpersonal skills.

This position assures the performance of internal audit examination ensuring timely and professional execution of the examination in accordance with professional standards.

What you’ll be doing:

• Assist in the completion of internal audit engagements and validation procedures in accordance with the department’s audit methodology and professional standards.

• Evaluate Information Technology General Controls including logical access, program change and other general controls including but not limited to backups, job scheduling, IT maintenance procedures, and physical security.

• Evaluate application controls including configurable system parameters and switches, segregation of duties within applications and end user computing utilizing tools such as Access, Structured Query Language and other end user reports and query tools

• Prepare work papers and clearly document audit evidence including process documentation control identification and assessment, flow charts, and test work in accordance with the Internal Audit documentation requirements.

• Lead the development of the audit planning memorandum, audit programs, and testing approach.

• Lead the writing of potential issues in the event exceptions are identified, taking into consideration the root cause of the issue and provide recommendations that will improve operations. 

• Organize and complete work within established budget and timeframes.

• Proactively communicate with the audit team as well as clients in a professional manner. Develop professional relationships with client contacts.

• Perform additional special projects (investigations, risk assessments, etc.) or any other duties as required or assigned.

• Work across teams to collate and refine required information for internal audit objectives.

• Create updated internal audit program at least annually to satisfy legal, regulatory, and compliance requirements.

• Analyze internal audit data and trends to identify potential compliance violations and send timely and appropriate notifications.

What you’ll need:

• Bachelor’s degree in Computer Science, Management Information System, Accounting, Business Administration, Finance or Information Technology, or other business-related discipline.
• At least four years of professional experience in information technology, cybersecurity, or information technology audits.

• Strong critical thinking skills, including the ability to assimilate new information, make sound decisions and manage multiple tasks.

• Strong written, verbal, and interpersonal communications skills.

• Ability to plan ahead and multi-task.

• Team player with a positive “can do” attitude, willingness to learn new concepts in a fast-paced environment, be a self-starter, and accept responsibility to meet deadlines.

• Proficiency in Microsoft Word, Excel and PowerPoint at the intermediate level or higher.

• At least five years of project/program management experience, including planning, coordinating, and delivering projects within established timelines. 

• Demonstrable background in data collation to report generation for upper management, customer audit requirements, and compliance audit requirements.

Bonus Points: 

• Master’s degree in Accounting, Business Administration, Finance, Computer Science, Management Information or Economics or related discipline. 

• At least three to five years’ experience performing IT audits. 

• Experience in telecom industry. 

• Knowledge of technology and information security risk management principles and relevant standards like COSO/COBIT framework, NIST, ITIL and ISO/SOC Cybersecurity Framework. 

• Knowledge and experience with ISO 27001 Security Controls, including logical/physical security, network and application security, change management, and computer operations.

Company Benefits:

Balancing the work-life flow is key to health and happiness! That is why we offer one of the most competitive packages in our industry with open PTO, company paid holidays, Flex Fridays and flexible work arrangements. We strongly value the health and wellness of our teammates and through our state-of-the-art fitness center we’re helping our teammates reach their wellness goals while at work.  Add on generous health and dental/vision options, retirement plans, learning and development programs, career path frameworks, tuition reimbursement, company options and bonus potential you have many ways to take advantage of a comprehensive benefits package that means the most to you!

Learn More About First Orion:

First Orion helps businesses generate more revenue, increase efficiency, and improve the customer experience by empowering them to brand their phone calls with their name, logo and reason for calling. We are the market leader in branded communications technology, and a trusted partner to Fortune 500 companies and the largest U.S. mobile carriers.

• First Orion has been voted a Great Place to Work with top rankings in every category.

• Learn more about what our employees have to say on our First Orion Glassdoor page and watch our People First Diversity Statement/Video. 

• First Orion Culture Cornerstones are at the core of everything we do here.

Disclosure:

First Orion is an Affirmative Action and Equal Opportunity Employer. This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job.  Activities, duties, and responsibilities may change at any time with or without notice, based on the changing needs of our business.

This position is not eligible for employment-based immigration visa/status sponsorship. Employees are required to demonstrate proper work authorization as required by I-9 compliance. 

First Orion is interested in every qualified candidate who is eligible to work in the United States. First Orion’s immigration sponsorship policy is applied in a nondiscriminatory fashion regardless of race, gender, ethnic origin, or any other classification protected by law.