Senior IT Internal Auditor

Key Responsibilities

• Provide input to IA leadership in developing the team’s annual plan, audit program, and resource needs.
• Audit Execution & Delivery:
  • Audit Execution & Delivery:
    • Audit Execution & Delivery:
      • Audit Execution & Delivery:
    • Assist in planning and execution of IT audit engagements, including SOX ITGCs, ITACs, and system implementation risks, and independently perform audit procedures with limited supervision, applying critical thinking to assess risks and control effectiveness.
    • Collaborate with management to document remediation plans, root cause analysis, and track issues through to completion.
    • Independently communicate effectively with internal stakeholders and external auditors to coordinate testing, align on expectations, and support audit execution.
    • Act as a trusted advisor by constructively challenging stakeholders and providing independent perspectives on risk and control matters.

Qualifications

• Minimum three (3) years of professional experience in IT audit, IT security, or IT compliance roles, including at least one (1) year supporting the planning and execution of IT audit engagements, preferably with a Big 4 public accounting firm.
• Bachelor’s degree in Computer Information Systems, Computer Science, Accounting, Data Analytics, or similar; Master’s degree a plus.
• Professional certifications relevant to IT audit or technology risk are preferred, such as CISA, CISSP, CISM, CIA, or CPA.
• Knowledge of industry standards preferred (e.g., SOX, COSO, ISO 27001, NIST 800-171, CMMC, and GDPR).
• Understanding of accounting process, data flows and risk, business process and IT application controls.
• Strong critical thinking, with the ability to navigate ambiguity, challenge assumptions, and develop practical, risk-based solutions.
• Experience in the following technology areas: IT infrastructure, IT operations, cybersecurity, or IT risk management.
• Familiarity with enterprise systems such as SAP, JD Edwards, Oracle Cloud applications, Microsoft Azure, or Active Directory.
• Data analytics experience such as advanced Microsoft Excel formulas, Alteryx, scripting (PowerShell, Python), or Power BI.
• Experience using AI tools to support audit, data analysis, or process improvement activities.

Company Perks

• Profit sharing bonuses
• 401(k) match with immediate vesting
• HSA wellness program
• 15 days of PTO and 11 paid holidays
• Tuition reimbursement program
• Dues and fees for professional orgs and certificates
• On-site gym
• Company raffle program for local events