IT Audit Senior

About the Role

The IT Senior Auditor is responsible for developing, leading, and executing technology audits in support of the Internal Audit Plan. This role identifies and assesses key risks across Information Technology, including cybersecurity, vendor management, governance, technology operations, regulatory compliance, and emerging risks related to Artificial Intelligence (AI), and evaluates the design and operating effectiveness of controls over these areas. The role strengthens the control environment by performing risk and compliance assessments and delivering actionable insights aligned with IIA standards.

Responsibilities

• Conduct risk assessments for IT process areas, including emerging technology risks
• Lead and execute technology-focused audit engagements
• Evaluate governance, risk management, and control frameworks, including those supporting AI and data-driven solutions
• Assess the design and operating effectiveness of controls, including controls over AI models, data inputs, and outputs (e.g., bias, explainability, and compliance considerations)
• Prepare and review audit workpapers in accordance with IIA Standards
• Support Sarbanes-Oxley (SOX) IT controls testing
• Identify and communicate control deficiencies and emerging risks, including AI-related risks, to management
• Monitor and assess key risks associated with strategic technology investments and system implementations, including changes to applications and infrastructure
• Build and maintain effective relationships across Technology and business functions
• Leverage data analytics to enhance audit procedures and insight generation
• Communicate audit status and results clearly, both verbally and in writing
• Prepare clear, concise audit reports for senior stakeholders
• Demonstrate proficiency in regulatory requirements and industry frameworks (e.g., NYDFS Cybersecurity Regulation, DORA, CSA & NIST frameworks) relevant to IT risk, cybersecurity, and data governance
• May be required to take on additional duties, responsibilities and activities appropriate to the nature of this role

Qualifications

• Bachelor’s degree in accounting, computer science, information systems or other related field
• Three years of experience in the audit department of a public company or with an audit firm
• CISA or CIA certification

Preferred Skills

• Strong negotiation and interpersonal skills
• Strong communication skills both written and verbal
• Data analytics and Copilot experience
• Self-starter that works well in both a team setting and independently
• Experience working with a wide range of systems and environments (Azure, Salesforce, Oracle, SQL)
• Proficient in Microsoft Office (Excel, Word, PowerPoint, Project, Visio)
• Working knowledge of technology frameworks (NIST, COBIT, ISO)
• Understand the financial, operational and compliance risks which affect information systems design, modification and processing activities

Pay & Benefits

• Base salary range of $84,200 - $146,600 (GA), with final offer based on experience and work location
• Competitive target incentive compensation, with awards based on overall corporate and individual performance
• Comprehensive and competitive benefits package including medical plans for you and your family, health and wellness programs, retirement plans, tuition reimbursement, paid vacation, and more