Senior IT Auditor

Role Overview

• Participate in and/or oversee IT audit engagements and the IT portions of integrated audit engagements with manager supervision/guidance
• Participate in or lead engagement risk assessments with audit executive management
• Identify risks and expected controls through reviewing and/or preparing process documentation, including process flow diagrams and critical path narratives
• Develop and execute IT audit programs aligned with our audit methodology and recognized frameworks as applicable (e.g., COBIT, NIST, ISO)
• Test ITGCs, automated and configurable applications controls, and technology-dependent business processes
• Support the assessment of control deficiencies and audit findings by providing input to the issue severity, root cause and practical, value-added recommendations that balance risk mitigation and business objectives
• Prepare or detail review workpapers in accordance with department standards
• Collaborate with business process auditors to develop an integrated audit approach, as appropriate
• Provide business partners timely engagement status communications and proactively escalate audit issues for timely resolution
• Draft clear, concise audit reports and present results to management; support issue validation and remediation tracking
• Promote continuous improvement in audit methodology, tools, and the use of AI and data analytics

Requirements

• 3-5 years of IT audit (internal or external auditing) experience (Big 4 experience a plus)
• Bachelor’s degree in MIS, Computer Science, Finance or Accounting
• Professional certification (CISA strongly preferred; CIA or CPA a plus) or active pursuit
• Proficiency in Word, Excel, Access and PowerPoint
• Experience with audit and analytics tools (e.g., AuditBoard, ACL, PowerBI, Access, SQL, cloud platforms)
• Possess unquestionable personal and professional ethics
• Strong knowledge of IT general controls, application controls, cybersecurity, privacy and technology risk frameworks, including ISO, PCI-DSS, SSAE-16 SOC 1 & SOC 2, SOX, NIST, COBIT, GAPP & COSO
• Ability to translate technical risks into clear business impact for non-technical individuals
• Demonstrated project management experience
• Ability to adapt to change quickly; easily shift priorities with a can-do attitude in a fast-paced, ever changing environment
• Ability to interface effectively and build and maintain strong relationships externally and internally across business functions
• Possess exceptional intellect, with decisive analytical skills and the capacity to think out-of-the-box; bringing novel solutions to overcome barriers to success
• Superior written and oral communication skills; ability to persuasively present and communicate
• Current knowledge of The Institute of Internal Auditor’s Global Internal Audit Standards
• Occasional travel as needed to support business objectives
• Experience collaborating and coordinating in a geographically dispersed organization (US)

Tech Stack

• Cloud
• Cyber Security
• SQL

Benefits

• Competitive Compensation
• Full Health Benefits; Medical/Dental/Vision/Life Insurance + Paid Parental Leave
• Company Matched 401k
• Paid Time Off + Paid Holidays + Paid Volunteer Time
• Diversity Alliance Resource Groups
• Employee Stock Purchase Program
• Tuition Reimbursement
• Charitable Gift Matching
• Job Required Equipment & Services Will Be Provided