Description
Join us as an IT Internal Auditor, where you will play a critical role in evaluating and strengthening IT controls, ensuring compliance, and identifying opportunities for improvement. Collaborate closely with leadership and stakeholders to assess risks and enhance IT governance and operational efficiency.
Company Culture and Environment
We believe in fostering a workplace that values meaningful work, professional development, and a culture of support and flexibility. We are committed to making a positive impact while providing a hybrid work environment.
Career Growth and Development Opportunities
We offer numerous career development opportunities including learning and mentorship programs, professional certifications reimbursement, and participation in cross-functional committees such as Diversity & Inclusion and emerging professional groups.
Detailed Benefits and Perks
• Hybrid work model – Work up to 50% remotely.
• Flexible schedules – Enjoy additional flexibility during the summer months.
• Retirement benefits – Up to 9% contribution towards 401(k) (3% fixed contribution + up to 6% match).
• Comprehensive benefits package – Medical, dental, vision, HSA/FSA, life & AD&D insurance, short-term and long-term disability, wellness programs, and EAP.
• Generous paid time off – Vacation, sick leave, holidays, floating holidays, parental leave, and volunteer paid time off.
Compensation and Benefits
• Competitive salary range: (82,365 – )124,545 (based on experience, skills, and market conditions).
• Performance-based incentives and a strong benefits package.
• Career advancement opportunities within a dynamic and supportive work environment.
Why you should apply for this position today
This position offers you the chance to make a meaningful difference within the organization while enjoying a supportive culture and flexible work arrangements. Join a team that values your contributions and encourages professional growth.
Skills
• Technical expertise as an IT internal auditor within a financial institution.
• Knowledge of IT auditing processes, risk assessment methodologies, information security, data management, financial operations, and compliance with GAAP & GAAS.
• Relevant certifications preferred: CISA, CPA, CIA.
Responsibilities
• Define the scope of IT audit reviews, focusing on critical systems, platforms, and interfaces.
• Conduct risk assessments related to key IT components and processes.
• Review and evaluate IT internal controls, ensuring compliance with policies, procedures, and regulations.
• Provide recommendations to enhance IT controls, governance, and operational efficiency.
• Support external and outsourced IT audit engagements, acting as a liaison between internal teams and external auditors.
Qualifications
• Bachelor’s degree in information systems, accounting, finance, or a related field, or equivalent experience.
• Proven experience in IT internal auditing.
Education Requirements
• Bachelor’s degree in information systems, accounting, finance, or a related field.
Education Requirements Credential Category
• Bachelor’s degree or equivalent experience.
Experience Requirements
• Experience as an IT internal auditor within a financial institution.
Why work in Sun Prairie, WI
Sun Prairie offers a welcoming community with a blend of small-town charm and modern amenities. Residents enjoy access to parks, recreational activities, and local events that foster a tight-knit atmosphere while being conveniently located near larger urban centers.