Senior IT Auditor

What you'll do

• Manage the full audit lifecycle including planning, fieldwork execution, and conducting audit tests.
• Conduct walkthroughs and map control matrices to frameworks like COSO and NIST.
• Evaluate risks and assess controls using internal audit methodologies and standards.
• Document audit findings, prepare workpapers, and draft formal audit reports for management.
• Provide actionable recommendations to improve processes and lead remediation follow-up activities.
• Lead status meetings and oversee the work of Staff Auditors to ensure quality deliverables.
• Contribute to the development of audit staff and improvements in audit tools and methodology.

What we're looking for

• Must have 4+ years of experience in IT audit, technology risk, cyber audit, or related functions.
• Experience managing and executing audits including planning, control testing, issue identification, and report writing.
• Experience applying frameworks such as COSO, NIST, FFIEC, COBIT, or PCI DSS.
• Ability to document workpapers, risk assessments, control matrices, and findings with clear evidence.
• Bachelor's degree in information systems, computer science, accounting, finance, or a related field.
• Preferred certifications include CPA, CIA, CISA, CFE, CRMA, or equivalent.
• Experience with data analysis, visualization, statistical analysis, or data mining is preferred.
• Must possess valid and unrestricted U.S. work authorization.