Senior Internal Auditor - IT

Responsibilities Build and maintain strong relationships with key business stakeholders to support audit engagement success Independently assess 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 Requirements 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) Deep understanding of risk and control frameworks (COSO, COBIT, NIST, ISO 27001) 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) #J-18808-Ljbffr Jobtailor