IT Auditor Senior

What You’ll Do

• Lead cross-functional IT audit and advisory engagements spanning multiple departments from planning through execution and reporting
• Identify risks, evaluate control design/effectiveness, and perform testing (including SOX, as applicable)
• Analyze data and apply analytics to enhance audit insights and efficiency
• Identify root causes and deliver clear, actionable recommendations
• Parenthesize with IT, cybersecurity, and business teams to stay ahead of risks and system changes
• Monitor audit progress and ensure high-quality, timely deliverables
• Maintain visibility into audit progress using tools such as Azure DevOps or similar platforms
• Contribute to audit strategy, continuous improvement, and emerging audit practices
• Mentor and develop less experienced auditors

Required

• High School Diploma or GED
• 6+ years of IT audit, information security, or related experience
• Preferred: Bachelor’s degree
• CISA, CIA, CPA, or similar certification
• Experience with frameworks (COSO, NIST, COBIT)
• Familiarity with audit/risk tools (e.g., Azure DevOps, OnSpring)

Key Skills

• Strong analytical thinking and root cause analysis
• Clear, concise communication and documentation
• Ability to work independently on complex assignments
• Knowledge of IT environments, cybersecurity, and risk frameworks
• Data literacy and ability to leverage analytics in audit work