Company Overview

Buckingham Search is a premier full-service recruitment agency specializing in accounting, audit, tax, HR, and sales staffing. Our mission is to connect top IT Internal Auditor professionals with forward-thinking companies that recognize the value of high-impact hires. Proudly WBENC & WOSB Certified, we are committed to fostering diversity and excellence in every placement.

We specialize in recruiting top talent in:

• Accounting (Staff – Controller)
• SEC Reporting (Staff – Director)
• Audit & IT Audit (Staff – Director)
• Tax, Talent Acquisition & HR (Staff – Director)
• Organizational Development & Leadership (Staff – Director)
• Labor & Employee Relations (Staff – Director)

Our recruitment expertise spans various industries, including:

• Manufacturing & Consumer Products
• Renewable Energy & Real Estate
• Financial Services & Technology
• Marketing, PR, & Creative Agencies
• Legal & Professional Groups

As we expand our reach, we are actively seeking a highly skilled IT Internal Auditor to join a dynamic organization.

About the Role: IT Internal Auditor

The IT Internal Auditor will assist in conducting Financial, Operational, Strategic-Compliance, and IT audits while supporting risk assessments and internal business process evaluations. This role requires strong analytical skills to assess IT general controls, key interfaces, configurations, and data management practices.

Key Responsibilities

Audit & Risk Assessment

• Assist in evaluating IT control frameworks (e.g., COBIT, NIST) and compliance methodologies.
• Perform risk assessments, compliance testing, and analyze large datasets for trends or anomalies.
• Collaborate with cross-functional teams to identify inefficiencies and recommend process improvements.
• Conduct investigations related to internal audits and regulatory compliance.
• Adjust audit programs as needed based on new findings or organizational changes.

Internal Audit Reporting & Compliance

• Participate in kickoff and closing meetings, assisting in agenda preparation and audit documentation.
• Utilize audit techniques to evaluate internal controls, including interviews, observations, and compliance testing.
• Identify audit risks and communicate findings to the audit team.
• Prepare draft audit reports and recommendations for senior leadership review.

Qualifications for an IT Internal Auditor

Basic Requirements

• Bachelor’s Degree in Finance, Accounting, Business, Computer Science, or a related field.
• Experience working with internal control concepts (risk & compliance).
• Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) for data analysis and reporting.
• Knowledge of Sarbanes-Oxley (SOX) requirements.

Preferred Skills & Certifications

• Understanding of IT auditing standards and frameworks (COBIT, NIST).
• Experience with data analytics tools (e.g., Celonis, Power BI, ACL, IDEA).
• Master’s degree or MBA preferred.
• Industry certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA).
• Experience with statistical sampling procedures and regulatory compliance audits.

This role is ideal for a detail-oriented IT Internal Auditor who is eager to make an impact in audit compliance, risk management, and data analytics.

How to Apply: