Internal Audit Specialist Information Systems - Hybrid
3.
5 Full-time Full Job Description Please Note:
This is a hybrid role and will require three days in the office per week.
You must reside within driving distance of our corporate office in Costa Mesa CA.
This position performs audit services for multiple and highly complex and technical information systems (IS).
Responsibilities:
This position performs audit services for technical information systems (IS) to ensure there are adequate and effective internal controls (processes, procedures and security) over ACSC information and financial records.
This position ensures information is complete, accurate, authorized, consistent, timely, reliable, credible, relevant and useful for its intended purposes.
In addition, the position minimizes potential risks, exposures, and losses due to processing errors, frauds, omissions and irregularities.
This position acts as a control consultant to software development, performs multiple audits, writes audit reports for management and executives, and performs special projects.
The position also provides software support to internal and external auditing staff members.
Requirements:
4-yr College Degree or equivalent combination of education and work experience required, MBA preferred.
2-3 years IS internal auditing experience required.
Audit experience must include general controls, i.
e.
data center reviews, change control, disaster recovery, applications, and system development.
Knowledge of IS and business policies and procedures, hardware (mainframe, PCs, open), best practices and business processes required.
Knowledge of internal auditing standards, procedures, and techniques, accounting principles and techniques; management principles and business fundamentals (i.
e.
economics, finance, quantitative methods) preferred.
Proficiency in and knowledge of Microsoft Office software products, including Outlook, Word, Excel and Access required.
CISA certification preferred.
#LI-DF1 The starting pay range for this position is $85,500 - $114,000 annually.
Additionally, you will be eligible to participate in our incentive program based upon the achievement of organization, team and personal performance.
Remarkable
Benefits:
Health coverage for medical, dental, vision 401(K) saving plan with company match AND Pension Tuition assistance PTO for community volunteer programs Wellness program Employee discounts The Automobile Club of Southern California is part of the largest federation of AAA clubs in the nation.
We have 14,000 employees in 21 states helping 17 million members.
The strength of our organization is our employees.
Bringing together and supporting different cultures, backgrounds, personalities, and strengths creates a team capable of delivering legendary, lifetime service to our members.
When we embrace our diversity - we win.
All of Us! With our national brand recognition, long-standing reputation since 1902, and constantly growing membership, we are seeking career-minded, service-driven professionals to join our team.
Through dedicated employees we proudly deliver legendary service and beneficial products that provide members peace of mind and value.
AAA is an Equal Opportunity Employer The Automobile Club of Southern California will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable federal, state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
5 Full-time Full Job Description Please Note:
This is a hybrid role and will require three days in the office per week.
You must reside within driving distance of our corporate office in Costa Mesa CA.
This position performs audit services for multiple and highly complex and technical information systems (IS).
Responsibilities:
This position performs audit services for technical information systems (IS) to ensure there are adequate and effective internal controls (processes, procedures and security) over ACSC information and financial records.
This position ensures information is complete, accurate, authorized, consistent, timely, reliable, credible, relevant and useful for its intended purposes.
In addition, the position minimizes potential risks, exposures, and losses due to processing errors, frauds, omissions and irregularities.
This position acts as a control consultant to software development, performs multiple audits, writes audit reports for management and executives, and performs special projects.
The position also provides software support to internal and external auditing staff members.
Requirements:
4-yr College Degree or equivalent combination of education and work experience required, MBA preferred.
2-3 years IS internal auditing experience required.
Audit experience must include general controls, i.
e.
data center reviews, change control, disaster recovery, applications, and system development.
Knowledge of IS and business policies and procedures, hardware (mainframe, PCs, open), best practices and business processes required.
Knowledge of internal auditing standards, procedures, and techniques, accounting principles and techniques; management principles and business fundamentals (i.
e.
economics, finance, quantitative methods) preferred.
Proficiency in and knowledge of Microsoft Office software products, including Outlook, Word, Excel and Access required.
CISA certification preferred.
#LI-DF1 The starting pay range for this position is $85,500 - $114,000 annually.
Additionally, you will be eligible to participate in our incentive program based upon the achievement of organization, team and personal performance.
Remarkable
Benefits:
Health coverage for medical, dental, vision 401(K) saving plan with company match AND Pension Tuition assistance PTO for community volunteer programs Wellness program Employee discounts The Automobile Club of Southern California is part of the largest federation of AAA clubs in the nation.
We have 14,000 employees in 21 states helping 17 million members.
The strength of our organization is our employees.
Bringing together and supporting different cultures, backgrounds, personalities, and strengths creates a team capable of delivering legendary, lifetime service to our members.
When we embrace our diversity - we win.
All of Us! With our national brand recognition, long-standing reputation since 1902, and constantly growing membership, we are seeking career-minded, service-driven professionals to join our team.
Through dedicated employees we proudly deliver legendary service and beneficial products that provide members peace of mind and value.
AAA is an Equal Opportunity Employer The Automobile Club of Southern California will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable federal, state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
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