IT Lead Auditor, Internal Audit
United States
Full Time
5 hours ago
$105,000 - $131,325 USD
No H1B
Key skills
ERPSDLCLeadershipProject ManagementCommunication
About this role
Role Overview
- Act as engagement lead for audit and advisory projects
- Lead and oversee audits of IT General Controls and major system implementations
- Partner with IT leadership to identify high or emerging risk areas
- Provide advisory support including guidance on IT control design
- Lead preparation and presentation of executive-ready audit reports
- Track, validate, and monitor remediation of IT control deficiencies
- Contribute to Internal Audit Digital Transformation efforts
- Promote compliance with IIA Standards
- Provide IT best-practice recommendations
Requirements
- 5-7 years of experience with IT internal audit or Information Technology
- CISA certification required
- CISSP and/or CIA considered a plus
- Strong knowledge of ITGC concepts, system implementation risks/controls, SDLC/ERP environments, and IT governance
- Experience auditing large-scale system implementations across multiple regions or business units.
- Strong project management and prioritization skills
- Excellent analytical, writing, and communication skills.
Tech Stack
- ERP
- SDLC
Benefits
- Health insurance
- 401(k) eligibility
- Various paid time off benefits (vacation, sick time, parental leave)