We are hiring a skilled and knowledgeable professional into our developing Risk Management and Internal Audit teams, as TASC’s Enterprise Risk Management department expands its footprint within our growing company. We seek an experienced Information Technology Auditor, preferably with a CISA certification. You will solidify our testing of the complicated Information Technology General Controls (ITGC) and standards compliance with NIST, PCI and other standards.
The IT Internal Auditor will develop review activities for specific areas based on organizational need and risk, conduct the review and analyze results, ensure high control and quality levels in the focused areas while reviewing various risks and controls. The position focuses on the entire company as to contractual, regulatory, accounting and financial, technology and systems, process and operational controls and policies and procedures.
The IT Internal Auditor will perform overall audit planning process and is responsible for analyses, models, tools and templates to support planning. The position manages and continuously improves the reporting process, analyzes the results available to support decision makers. Lastly, The IT Internal Auditor supports and challenges the organization in financial and business performance related issues.
The successful candidate will have the ability to execute audit projects, assess risk, determine root causes, provide solutions, and build strong relationships with all levels within the firm. Where needed the successful candidate will develop and deploy computer assisted audit techniques.
Internal Audit is an important part of the Company’s Enterprise Risk Management capabilities providing independent, objective risk assurance and services designed to add value, protect the Company, and safeguard our client’s monetary and data flows while we improve the effectiveness of TASC’s operational, information systems, risk and financial business operating outcomes.
This is a full-time, exempt position working core hours of Monday through Friday from 8:00 am to 5:00 pm. It is preferred that our Internal Auditors be located at our corporate office in Madison, WI.
CORPORATE CORE COMPETENCIES:
TASC is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, gender identity, gender expression, pregnancy, national origin, citizenship status, disability, genetic characteristics, sexual orientation, marital status, domestic partner status, military status, protected veteran status, disability status or any other characteristic protected by law.
Federal law requires all employers to verify the identity and employment eligibility of all persons hired to work in the United States. TASC participates in E-Verify.