IT Internal Auditor Sr.

Job Responsibilities:

• Evaluate IT processes, systems, and internal controls across the organization
• Identify and assess risks within audit areas and recommend control improvements
• Lead and conduct complex IT audits and investigations
• Develop and execute audit programs and testing procedures
• Review audit work papers for completeness, accuracy, and adherence to audit standards
• Draft, review, and issue audit reports and formal communications
• Follow up on prior audit findings to ensure corrective actions are implemented
• Interface with external auditors during joint audits and reviews
• Provide training and guidance to junior auditors and contractors
• Participate in cross-functional projects and consulting engagements
• Monitor compliance with internal policies, standards of conduct, and ethical practices
• Perform audits involving complex data retrieval, analysis, and ambiguous scope

Skills:

• IT internal auditing and risk assessment
• IT governance and control frameworks (NIST, ITIL, ISO, COSO)
• Information security and cybersecurity controls
• Cloud technologies and emerging technologies (AI preferred)
• Identity and access management (IAM)
• Change, release, and configuration management
• Disaster recovery and business continuity controls
• IT infrastructure, architecture, and technology stacks
• Databases, applications, storage, and networking controls
• Audit documentation, reporting, and work paper review
• Data analysis and complex audit testing techniques
• Strong written and verbal communication skills

Education/Experience:

• Bachelors