The IT & Information Systems Auditor provides independent assurance over Rockwell Land Corporation's technology environment, systems, and technology-enabled business processes. This role assesses IT risks, system controls, cybersecurity, and data integrity, supporting both management and the Audit Committee. The position requires a hands-on auditor capable of performing IT General Controls and application/system audits in a lean Internal Audit team.
Key Responsibilities:
- IT Governance, Risk & Controls – Conduct risk-based IT audits; evaluate ITGCs including user access, change management, IT operations, backups, and disaster recovery; assess alignment with frameworks like COBIT, NIST, ITIL.
- Information Systems & Application Audits – Audit business systems across finance, HR, property, procurement, and customer services; review configurations, automated controls, data integrity, and key reports.
- System Development & Change Reviews – Perform pre- and post-implementation audits; review SDLC controls including project governance, UAT, and change approvals.
- Cybersecurity & Technology Risk – Evaluate logical access, cybersecurity, and data protection; assess risks of third-party systems and emerging technologies; recommend practical controls.
- Integrated & Advisory Audits – Support financial, operational, and compliance audits with IT insights; provide advisory input on systems and processes; apply data analytics where applicable.
- Reporting & Follow-Up – Prepare clear audit reports; discuss findings with management; follow up on action plans and monitor effectiveness.
Qualifications:
- Education: Bachelor's in IT, Information Systems, Computer Science, Accounting, Engineering, or related field.
- Experience: 3–6 years in IT audit, IT risk management, internal audit, or technology assurance. Experience in real estate, construction, property management, or corporate shared services is advantageous.
- Certifications (advantageous): CISA, CIA, CRISC, CISM (in progress acceptable).
