Under immediate supervision, the Staff I IT Auditor assists the Department with audit functions such as identifying and assessing risks and participating in the annual Audit Plan. This role is 100% responsible for assurance activities in the IT Audit space within NASCO. This role communicates with the direct manager, team, departments throughout NASCO, and vendor resources regarding projects and initiatives.
Tracks and monitors execution and closure of audit action plans by entering information into the Audit database.
Reviews and retains evidence to ensure that audit action items were closed successfully.
Participates in the performance of risk assessment of the business process and project level by listening and contributing to the discussions.
Assists in the coordination/management of less complex external audits of IT information systems operations as assigned.
Maintains effective relationships with the NASCO’s internal and external customers at the appropriate levels.
Performs other duties as assigned by Senior IT Auditors or ERM Director.
NASCO is a Minority/Female/Disability/Vet/Affirmative Action Employer.