Senior IT Auditor

What you'll do

• Conduct and document moderately complex IT audit fieldwork in accordance with IIA standards.
• Design, evaluate, and test IT controls across business systems, application development, and processes.
• Identify and analyze IT and cybersecurity risks to develop mitigation strategies.
• Perform follow-up reviews on previously reported findings to verify remediation effectiveness.
• Serve as an IT Audit Liaison to coordinate between audit teams and business stakeholders.
• Evaluate IT projects and programs to assess governance, risk management, and control effectiveness.
• Monitor key IT risk indicators to produce trend analyses and exception reports.

What we're looking for

• Bachelor’s degree in computer science, Information Management, IT, IS, Cybersecurity, or commensurate training, certification, or experience.
• Minimum of one year of work experience.
• Professional certification such as CISA, CIA, or CPA (in progress acceptable).
• One of the following certifications is recommended: CRISC, CISM, CIA, Cloud, AI, or SAFe (preferred).
• Intermediate knowledge conducting moderately complex IT audit fieldwork and preparing formal documentation or assessing risk and controls.
• Intermediate knowledge of IT audit methodologies and frameworks including IIA, NIST, project management, and cloud concepts.
• Strong analytical skills with sound business judgment and the ability to think independently.
• Effective written and verbal communication skills with strong interpersonal relationship building skills.