IT Auditor Sr

Key Responsibilities And Duties

• Oversees delivery of audits and assignments against budgets, timelines, and quality expectations.
• Oversees day-to-day work, including assignment and review of work, and provides support and guidance to ensure quality results.
• Develops audit findings and recommendations regarding internal information systems controls.
• Identifies, assesses and effectively describes IT risk and control strengths and concerns to audit and client contacts.
• Maintains IT audit files and review manuals, policies, reports, and other written materials to collect information.
• Compiles test exceptions to determine root cause and draft audit issues regarding information technology (IT) infrastructure, data flows/processes, and operating procedures.
• Demonstrates critical thinking by gathering, analyzing, questioning and sharing perspectives on assignments.
• Delivers clear and timely written and verbal communications to peers, supervisors and clients about assigned topics.

Minimum Qualifications

• 3+ years of experience working as an IT Auditor.
• Ability to assess technology risks, system dependencies, and controls across financial services business processes and platforms, including core banking, payment, lending, and transaction processing.
• Understanding of IT Governance and IT Risk Management concepts.
• Thorough knowledge of auditing standards, technology/security focused regulations, IT general controls and application controls.

Preferred Qualifications

• 5+ years of experience working as an IT Auditor within Banking or Financial Services Industry.
• University (Degree) - preferably Management Information Systems, Computer Science, Accounting, or Finance preferred.
• Audit project management experience, strongly preferred.
• CISA preferred.

Physical Requirements

Sedentary Work

Role Specific Work Experience

3+ Years Required; 5+ Years Preferred

Educational Requirements

University (Degree) Preferred

Posting End Date

7/24/2026