Senior IT Auditor
$100k per yearFull-time
Senior Internal Auditor - IT Audit
Our client is seeking a Senior Internal Auditor - IT Audit to join their team. This role requires a highly independent and self-sufficient professional with a strong IT audit background. The ideal candidate will have experience working with both mature and immature business processes, designing and executing audit scopes and plans from end to end. ***You are required to work 2 days a week in office
Key Responsibilities include the following;
- Develop and execute IT audit scopes, risk assessments, and testing plans independently
- Work with business areas at varying levels of maturity to create and refine processes
- Conduct IT General Controls (ITGC), SOX, and SOC testing
- Assess IT applications, security, and network management controls
- Identify and evaluate risks, adapting audit focus as needed
- Perform full-cycle fieldwork, including negotiating findings with management
- Communicate effectively with stakeholders, translating technical findings into business impact
- Professional designation required : CISA, CISSP, or CPA preferred (or actively pursuing)
- Strong IT audit experience, either from industry or firm
- Ability to work independently, think critically, and adapt audit plans based on risk
- Strong communication skills, with the ability to negotiate and influence management
- Experience with ITGCs, applications, security, and networking management
Vacancy posted 11 hours ago
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