Senior IT Auditor, Internal Audit

What You'll Do

• Lead audits end-to-end: Scope, plan, execute, and deliver multiple audits across different business areas, balancing depth with efficiency.
• Understand the business behind the systems: Develop a clear view of how products and platforms operate, generate value, and scale — and where failures would have the greatest impact.
• Assess risk in context: Evaluate areas such as access management, data security, system reliability, and development practices — focusing on what truly matters to the business rather than applying controls mechanically.
• Analyze data to inform conclusions: Use data and analytical thinking to identify trends, validate controls, and support risk assessments.
• Translate technical and business issues into business impact: Clearly articulate how risks affect customers, revenue, regulatory exposure, or operational performance.
• Influence and partner with stakeholders: Work directly with senior engineers, product leaders, and business executives to align on risks and drive practical, scalable solutions.
• Drive meaningful outcomes: Ensure audit findings lead to real improvements, not just reports — tracking remediation and holding a high bar for closure.
• Support and mentor others: Help develop junior team members and contribute to raising the overall effectiveness of the team.

What We're Looking For

• Strong commercial acumen: You understand how technology decisions impact business performance, customer experience, and risk — and you prioritize accordingly.
• Balanced technical capability: You are comfortable navigating system architectures and asking the right questions, even if you are not building the systems yourself.
• Experience in complex environments: You have worked in roles involving IT audit, risk, security, engineering, or similar, ideally in large-scale or fast-moving organizations.
• Analytical mindset: You use data and structured thinking to form opinions, challenge assumptions, and support your conclusions.
• Executive communication skills: You can distill complexity into clear, concise messages that resonate with senior stakeholders.
• Stakeholder influence: You are confident engaging with senior leaders, handling pushback, and driving alignment in ambiguous situations.
• Sound judgment: You know when to go deep, when to escalate, and how to balance risk, speed, and business priorities.
• Ownership and independence: You take accountability for outcomes and can operate effectively with limited direction.

Basic Qualifications

• Bachelor's degree in Computer Science, Computer Engineering, Information Management, Information Systems, or other related discipline
• 5+ years of experience in roles involving technology and commercial acumen, finance/tech business partnering, IT audit, risk management, information security, or related fields.
• Experience assessing technology risks in business-critical systems or processes.

Preferred Qualifications

• 7+ years of experience in IT audit, risk management, information security, technology consulting, or related fields.
• Experience working in or auditing technology-driven businesses (e.g., platforms, data systems, consumer products).
• Familiarity with modern technology environments (cloud, distributed systems, data platforms) sufficient to assess risk and challenge stakeholders.
• Experience with or exposure to AI/ML systems, including generative AI tools and platforms.
• Experience using data and analytics to support risk assessments or audits.
• Understanding of control frameworks (e.g., COSO, COBIT, ISO, NIST), with a pragmatic approach to applying them.
• Background in consulting, Big 4, or large technology companies.
• Relevant certifications (e.g., CISA, CIA, CPA, CISSP).