Build and maintain strong relationships with key business stakeholders to support audit engagement success and promote collaboration
Independently assesses functions and activities to evaluate operational effectiveness and control adequacy
Plan and scope audits that align with organizational priorities and risk profiles
Analyze complex data and evidence to form objective, actionable insights
Communicate findings clearly and persuasively to senior leadership
Prepare high-impact audit reports tailored to stakeholder needs
Monitor finding remediation efforts and provide strategic guidance on risk mitigation
Serve as a subject matter expert and escalation point for complex issues
Mentor junior team members, fostering a culture of excellence and continuous improvement
Contribute to cross-functional initiatives and strategic projects

Bachelor’s degree in Information Systems, Information Technology, or a related field
3+ years of experience in internal or external IT auditing, with at least 2 years in a senior or lead role
Professional certifications (e.g., CISA, CISM, CRISC, CISSP, CIA, or other relevant credentials) strongly preferred
Strong knowledge of IT, cybersecurity, and emerging technologies
Experience with complex IT environments (mainframe, midrange, client/server)
Demonstrate a deep understanding of risk and control frameworks (COSO, COBIT, NIST, ISO 27001)
Possess technical fluency across the IT stack, including network, operating system, database, and application layers
Proven ability to assess automated controls and IT-dependent processes
Experience with the system development life cycle (SDLC) and large-scale system implementations
Proficiency in Microsoft Office and data analytics tools (e.g., Databricks, ACL, Tableau, Power BI)

Senior Internal Auditor – Information Technology, IT

Key skills