Senior IT Audit Analyst

Compensation: To $130K.Job Overview – Senior IT Audit Analyst – 34411We are partnering with a leading global organization to identify a Senior IT Audit Analyst who will play a key role in evaluating technology risks and strengthening the organization’s control environment. This is an excellent opportunity for an IT audit professional who wants to move beyond traditional ITGC testing and gain exposure to cybersecurity, emerging technology risk, automation, data analytics, and AI-enabled audit solutions.You’ll work in a complex, global technology environment and partner closely with IT, cybersecurity, and business stakeholders while helping modernize the internal audit function.Key ResponsibilitiesLead and execute IT audit engagements from planning and risk assessment through testing, reporting, and follow-upPerform and lead testing across core IT General Controls (ITGCs), including access management, change management, and IT operationsEvaluate control design and operating effectiveness while identifying risks, gaps, and opportunities for improvementSupport SOX ITGC testing, integrated audits, and special technology-focused projectsPartner with IT and cybersecurity teams to assess risks across cloud, on-premise, and hybrid environmentsLeverage data analytics, automation, and AI tools to enhance audit efficiency, testing, and insightsEvaluate technology risks associated with ERP systems, cloud platforms, identity and access management, and other critical applicationsPresent audit findings and recommendations to management and senior leadershipMentor junior team members and contribute to the continued development of the IT Audit functionRequirements3–6 years of experience in IT audit, technology risk, internal audit, or a related disciplineStrong understanding of ITGCs, SOX compliance, and internal audit methodologiesExperience with access management, change management, IT operations, and related control environmentsFamiliarity with frameworks such as COBIT, NIST, ISO 27001, or CIS ControlsWorking knowledge of cybersecurity concepts, including IAM, vulnerability management, and technology riskExperience with ERP systems, cloud platforms, and access controlsBachelor’s degree in Information Systems, Accounting, Computer Science, or a related fieldCISA preferred; CPA, CISSP, Security+, or other relevant certifications are a plusStrong analytical, communication, and problem-solving skillsAbility to manage multiple priorities and work effectively in a global, matrixed organizationWillingness to travel approximately 20–40%Why This Opportunity?This role offers more than traditional IT audit. You'll have the opportunity to expand your technology risk expertise, work alongside cybersecurity professionals, leverage AI and analytics, and influence how a global organization approaches technology risk and controls.If you're an IT audit professional looking for greater exposure, broader responsibilities, and the opportunity to help shape the future of internal audit, this could be an excellent next step.Additional Job DetailsWorkplace Policy: #li-Remote Seniority Level: Associate Linked In Poster: #LI-TC1About our ProcessWe will notify you if you are selected as a candidate for this role. If not, but you fit our specializations, we'll consider you for future openings, and encourage you to apply for other Sherpa roles you're qualified for/interested in.Non-Local Candidates: Please note that you are competing with local candidates who don’t require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon.Candidates for all Sherpa opportunities must be authorized to work in the United States.Sherpa is an Equal Opportunity Employer.Type: Direct HireCategory: Accounting/FinanceDate Posted: 2026-08-13