Senior Auditor

Responsibilities Execute end-to-end IT audits, including IT General Controls (ITGCs), application controls, and key report validation System mapping, data flows, interfaces, and infrastructure controls Assess control design and effectiveness across areas such as Cloud (AWS, Azure), infrastructure, and platforms SDLC, Agile, DevOps, and CI/CD pipelines ITIL processes and service management Identify control gaps, operational deficiencies, and root causes of risk exposure Collaborate with audit teams and stakeholders to define audit scope, objectives, and risk coverage Develop and execute risk-based test plans, including for emerging technologies Analyze technical configurations, process documentation, and data to support audit conclusions Identify risks arising from inadequate processes, systems, or human factors Provide practical, solution-oriented recommendations to mitigate risk and improve controls Support the development and sustainability of effective risk management frameworks Escalate risks appropriately and contribute to forward-looking risk identification Serve as a functional liaison between Technology, Line of Business, and Lines of Defense Build relationships with stakeholders, including senior management, to communicate audit scope, status, and results Deliver insights in a clear, concise, and business-relevant manner Manage multiple audit assignments in a fast-paced, dynamic environment Identify opportunities to enhance audit methodologies, processes, and tools Ensure alignment with applicable laws, regulations, and internal policies Requirements Bachelor's degree, or equivalent work experience Typically more than five years of applicable experience 3–7+ years of experience in Technology Audit, IT Risk, Internal Audit, or Consulting Foundational to strong understanding of IT risks, controls, and audit methodologies Experience with Cloud computing (AWS, Azure), infrastructure, and networking Experience with APIs, system integrations, data protection, and authentication protocols Experience with Databases, Active Directory, and emerging technologies (e.g., AI) Familiarity with industry frameworks (COBIT, NIST, ITIL, ISO standards) Strong analytical skills, including data analysis and root cause identification Ability to manage competing priorities and deliver under tight timelines Excellent written and verbal communication skills, with ability to translate technical risks into business insights Professional certifications preferred (e.g., CISA, CIA, CISSP, CPA, AWS, Azure) #J-18808-Ljbffr Jobtailor