IT Internal Auditor

Job Description

The Internal Audit team at Discovery is looking for an Internal Auditor to join their team to assist with the planning, execution, and reporting of technology-based audits.

Responsibilities

1. Performs IT compliance audits of primary functions and processes and determines the adequacy of the controls in achieving established control objectives

2. Prepares audit working papers and supporting documentation in accordance with Internal Audit quality standards

3. Collaborates with external auditors on audit approach and issue management

4. Communicates with management personnel to gain an understanding of and evaluate the effectiveness of IT and operational controls in accordance with internal auditing and regulatory standards, such as SOX, PCI-DSS, GDPR, CCPA, COBIT and COSO

5. Identifies control gaps in IT and operations procedures, processes, or systems and initiates appropriate remedial action

6. Communicates with Company staff and management through audit meetings and written reports to discuss processes, controls, audit issues, and issue action plans.

7. Shares accountability for the performance of the team

8. Makes decisions guided by established policies and procedures

9. Continually updates skills and knowledge through day-to-day work, research, and continuing education and training

10. Maintains time spent on projects and completes time reporting to track actual versus expected time on projects

11. Completes other projects and tasks as required and assigned

12. Reports to the Internal Audit Manager

Requirements
* BS/BA in related discipline (or BS/BA in other with equivalent experience)
* Masters degree in Information Systems or related discipline a plus * A minimum of 1 year (internship experience included) of IT audit (external or internal audit) IT risk and compliance, or other Information Technology experience
* SOX requirements knowledge or experience is a plus
* Understanding of IT components (i.e. applications, databases, servers, and cloud-based systems)
* Exposure to or knowledge of IT General Controls
* Exposure to or knowledge of IT security control frameworks such as NIST, PCI-DSS, etc.
* Strong PC background, with demonstrated proficiency working with Microsoft Windows, Excel, and Google products (Sheets, Docs, Slides, Calendar, Gmail, and Drive)
* Ability to read basic SQL queries
* Experience or training with analytics, visualization, or robotics tools is a plus
* Excellent interpersonal, verbal, and written communication skills
* Experience in a fast-paced international environment is a plus
* Strong sense of professionalism with the ability to act independently and responsibly
* Ability to maintain confidentiality and integrity, and act with professional judgement
* Detail oriented, strong organizational skills, and adaptable to change
* Effective at prioritizing and balancing assigned tasks to achieve success in a fastpaced environment
* Ability to effectively monitor timelines and meet deadlines under pressure
* Flexibility to work collaboratively with team members, and independently with limited supervision
* Ability to apply broad functional/technical and business knowledge to complete moderately complex assignments under minimal supervision
* Quick to learn, and a desire to gain more advanced knowledge through experience and training Computer/Technical
* Employees will also perform other duties and responsibilities as assigned
* Some domestic and international travel required in the future (approx. 10%)
* Must have the legal right to work in the United States

Nearest Major Market: Knoxville

Jobcode: Reference SBJ-gq89ez-3-145-206-169-42 in your application.