Senior IT Auditor

Overview

As a Senior IT Auditor, you will be responsible for evaluating and assessing the effectiveness of the organization’s IT systems, controls, and processes. You will lead and conduct audits focused on IT General Controls (ITGC), IT Application Controls (ITAC), and End-User Computing Controls (EUEC) to ensure compliance with internal policies, industry standards, and regulatory requirements. You will collaborate with cross-functional teams, identify risks, and provide recommendations to improve IT processes and security measures. Additionally, you will mentor and provide guidance to junior auditors, ensuring that audit tasks are executed with accuracy and efficiency.

Responsibilities

• Oversee and coordinate outsourced audit resources, ensuring thorough documentation of test work, adherence to project timelines, and compliance with budget constraints.
• Plan, execute, and lead comprehensive IT audits, evaluating IT General Controls (ITGC), IT Application Controls (ITAC), User Access Reviews (UAR) and End-User Computing Controls (EUEC) across various systems and processes.
• Conduct risk assessments to identify vulnerabilities, inefficiencies, and non-compliance with internal policies, industry standards, and regulatory requirements.
• Assess the effectiveness and efficiency of IT controls related to security, data integrity, confidentiality, and access management.
• Review application controls, including input, processing, and output, ensuring the accuracy and reliability of business-critical applications.
• Evaluate the risk management strategies in place for IT operations and systems.
• Develop actionable recommendations to address identified weaknesses in IT controls, ensuring improvement in security, compliance, and operational efficiency.
• Collaborate with key stakeholders, including IT, finance, and security teams, to implement corrective actions.
• Maintain detailed records of audit procedures, evidence, and outcomes to ensure compliance with audit standards and organizational policies.
• Other duties, as assigned.

Qualifications

• Bachelor’s degree in information systems, MIS Accounting, Finance, or related field required.
• One or more of the following internal audit certifications is required: CISA or other relevant certifications.
• 5 + years of relevant IT experience with atleast 4 + years in either internal or external audit.
• Demonstrates critical thinking and project management skills capabilities.
• Knowledge and understanding of key business risks and related internal controls.
• Experience with new software implementation and establishing and testing implementation controls.

PHYSICAL DEMANDS:

• Regularly required to sit, stand, and walk.
• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.