Auditor 1 /Trainee (NY HELPS)

None • Albany, NY, US • published 2026-09-22 23:43:00.270089

Description

Duties Description Working under direction of an Auditor 2, Auditor 1 will perform the following duties: 1\. Participate as a team member in planning and performing a full scope of General IT and IT Access audits. 2\. Participating in developing audit programs 3\. Analyze data to establish an audit sample. 4\. Perform analysis of data to support IT audit findings 5\. Assist in audit review process and summarize meetings through minutes 6\. Perform testing of controls and summarize findings using the five elements of a finding 7\. Collaborate on reporting audit findings 8\. Develop clear audit workpapers that support the audit findings 9\. Monitor open recommendations for implementation 10\. Assess and evaluate IT processes for risks and make recommendations to establish or strengthen IT controls 11\. Assist the Auditor 2 with Teammate functionality. Provide IT support to Internal and External Audit when needed. 12\. Build and nurture key management and business relationships. 13\. Drive IT audit initiatives, special projects, and improvement initiatives. 14\. Perform any other audit related duties as assigned. Candidates from diverse backgrounds are encouraged to apply. HESC is an ...

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