Senior IT Auditor

Job Summary The Senior Internal Auditor is responsible for conducting risk-based audits across IT, operational, compliance, and financial processes. This role involves developing audit programs, testing controls for design and operational effectiveness, collaborating with business partners on findings and remediation, and reporting audit results. The auditor will also participate in special projects supporting internal audit priorities, ensuring adherence to auditing standards and best practices. Responsibilities Execute risk-based audits of IT, operational, compliance, and financial processes. Develop IT audit programs based on an understanding of business processes and IT controls. Perform testing of controls for design and operating effectiveness. Collaborate with business partners to communicate audit findings and remediation plans. Prepare and present audit reports detailing results and recommendations. Participate in ad hoc or special projects aligned with internal audit priorities. Review audit workpapers prepared by staff auditors to ensure quality and completeness. Conduct IT General Controls (ITGC) audits and compliance assessments with standards such as NIST, CIS, COBIT, ISO 27001, SOC reports, GLBA, PCI DSS, and regulatory requirements. Identify control deficiencies, root causes, and provide actionable recommendations for improvement. Required Skills & Certifications Bachelor's degree in Information Systems, Accounting, Finance, Business, Economics, or related field. 5+ years of experience in internal or external audit, IT auditing, internal controls, or compliance, including senior auditor roles. Strong knowledge of auditing standards such as GAAS, IIA, ISACA, and U.S. GAAP. Ability to perform audits independently and manage projects within timelines and resource constraints. Proficiency in Microsoft Office applications, especially Excel. Excellent verbal and written communication skills with the ability to present audit opinions clearly. Strong interpersonal skills to build collaborative working relationships. High integrity, professionalism, strong work ethic, and commitment to follow-through. Preferred Skills & Certifications Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC). Knowledge of IT foundational concepts including Logical Access, Change Management, IT Operations, and Security controls. Experience with automated work papers and data analytics software. Background in financial services and mortgage industry. Special Considerations 1-year assignment with on-site presence at headquarters. Potential for hybrid work schedule determined by management based on audit project sensitivity. Must verify resume experience matches LinkedIn profile, specifically audit-related roles and responsibilities. Scheduling Standard business hours with flexibility as required for project deadlines and audit needs. On-site work primarily, with possible hybrid schedule contingent on management decision. #J-18808-Ljbffr