IT Internal Auditor III

About the role

We are seeking an Internal Auditor III to support the execution of operational, compliance, and information technology audits across the organization. This role is responsible for designing and conducting moderately complex, risk-based audit engagements that evaluate the effectiveness of internal controls, identify areas of risk, and recommend practical solutions to strengthen business processes.

Responsibilities

• Design and execute moderately complex risk-based internal audit engagements.
• Perform root cause analysis in support of enterprise risk management.
• Maintain oversight of risk mitigation activities.
• Research and recommend process, security, operations, or compliance enhancements.
• Coordinate tasks with internal and external assurance providers and risk assessors.
• Provide direct assistance on external audit engagements.
• Consult on strategic project and process improvement initiatives.
• May perform other duties as assigned.

Requirements

• Bachelor’s degree.
• Minimum of 5 years combination experience in integrated information technology general computer control, security, operations, and/or compliance.
• Experience in governance, risk and compliance, IT compliance, risk assessment or vulnerability assessment.
• Solid report writing skills, conflict resolution, and effective communication skills.
• Ability to travel up to 10% for business meetings, training events, and client site visits.

Qualifications

• Relevant professional certification (CISA, CISSP, CFE, CISM, CRISC, CGEIT, CIA, PMP, CITP or CPA).
• Experience with cloud architecture and cybersecurity.
• Experience with audit report writing.
• Experience reviewing/auditing logical access, disaster recovery, and change management.
• Experience with IIA standards.
• Interest in the growing role of AI.