Information Technology Auditor

Corporate Audit Services – Information Technology Auditor

About Corporate Audit Services:

The Corporate Audit Services (“CAS”) department at Ziff Davis is an independent and objective function that provides assurance and advisory services designed to add value and improve the organization's operations. CAS assists management in achieving the company's objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Position Overview: 

Ziff Davis is seeking a highly motivated and detail-oriented Information Technology Auditor to join our Corporate Audit Services team. This role will participate in a variety of IT audits and advisory projects across the organization, ensuring compliance with internal policies, relevant regulations (including Sarbanes-Oxley), and industry best practices. The IT Internal Auditor will contribute to the development and execution of audit plans, assess IT risks and controls, and provide recommendations for improvement. This is an excellent opportunity for a driven individual to gain broad exposure to Ziff Davis’s diverse technology landscape and contribute to the company's success.

Key Responsibilities:

Actively support and demonstrate CAS’s vision to partner with management and ensure company objectives, goals and project requirements are attained.

•                    Participate in the planning, execution, and reporting of IT audits, including information technology general controls, application controls, cloud computing, and infrastructure reviews.

•                    Assist in the identification and assessment of IT risks and the evaluation of the design and effectiveness of IT controls.

•                    Conduct audit fieldwork, including interviewing personnel, reviewing documentation, performing testing, and analyzing data.

•                    Document audit procedures performed, findings, and recommendations in accordance with department standards.

•                    Evaluate the efficiency and effectiveness of IT operations, security measures, and compliance with relevant policies and regulations (including SOX requirements).

•                    Assist in the development of audit programs and testing procedures tailored to specific IT areas.

•                    Identify and communicate audit findings and recommendations to management, contributing to the development of actionable remediation plans.

•                    Follow up on the implementation of audit recommendations to ensure timely and effective resolution of identified issues.  

•                    Maintain a strong understanding of Ziff Davis’s IT environment, systems, and processes.

•                    Stay abreast of emerging IT risks, technologies, and audit trends.

•                    Collaborate effectively with team members, management, and other stakeholders across the organization.

•                    Perform other related duties as assigned.

Required Skills and Experience:

•                   Bachelor’s degree in information technology, Computer Science, Management Information Systems, Accounting Information Systems, or a related field.

•                   Minimum of 2 years of experience within public accounting and/or internal audit

•                   Understanding of IT general controls (provisioning, deprovisioning, authentication, user access reviews, change management, computer operations, and system development life cycle).

•                   Familiarity with IT security frameworks and standards (e.g., NIST, ISO 27001).

•                   Basic understanding of relevant regulations and compliance requirements .

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