Senior IT Auditor

TECHEAD is celebrating over thirty-five years of incredible heritage, talent, and accomplishments! To learn more about TECHEAD, visit us at or on .

We are seeking an exceptionally strong IT Auditor for our client, within its Office of Internal Audit to evaluate technology systems, risk management, and cybersecurity compliance. This individual will have experience conducting or supporting information technology audits, risk assessments, and evaluating IT infrastructure, networking, databases, or cloud environments.

Job Duties & Responsibilities

• Audits & Risk Management: Execute IT risk assessments, assist in building audit plans, and conduct full-lifecycle IT and performance audits.

• Control Testing & Compliance: Evaluate internal controls, document workpapers, and test for cybersecurity and policy compliance under IIA standards.

• Recommendations & Monitoring: Formulate corrective action plans, track remediation efforts, and communicate findings through interviews and presentations.

• Extensive experience performing the full lifecycle of an IT audit engagement, including:

o Risk assessment: Support and assist with IT risk assessments, develop audit plans, and perform IT and performance audits aligned with Institute of Internal Auditors (IIA) Standards

o Planning and scoping

o Development of audit programs

o Control evaluation and testing: Conduct testing for policy, procedure, and cybersecurity compliance, including general IT controls and application controls

o Workpaper documentation and reporting: Prepare clear audit workpapers, document findings, analyze root causes and business impacts, and help develop practical recommendations to strengthen governance and risk management.

o Development of findings: Monitor and track identified control deficiencies, corrective action plans (CAPs), remediation timelines, and maintain audit tracking

o Recommendations, and communication of results to management

o Assist in the development of risk-based IT annual and tri-annual plans: Contribute to presentations, annual audit planning, and special audit projects

• Deep knowledge in GRC tooling, specifically leveraging ServiceNow GRC, ServiceNow modules Policy & Compliance, Risk Management, Audit Management and Archer GRC.

• Highly Proficient in technical environments using SQL data extraction, cloud platforms (AWS, Azure, GCP), and IAM.

• Perform walkthroughs, interviews, data analysis, and testing to evaluate the design and operating effectiveness of internal controls

• Proven track record in the validation of remediation evidence for regulatory findings, including MRAs and MRIAs.

• Identify root causes, business impacts, and practical recommendations that strengthen governance, risk management, and internal controls

• Conduct meetings, walkthroughs, interviews, entrance conferences, status meetings, and exit conferences with professionalism and confidence

• Monitor and track identified control deficiencies, corrective action plans (CAPs), and remediation timelines

• Foster collaborative relationships by positioning OIA as a trusted advisor while maintaining organizational independence and objectivity

• Monitor SEC 530 (NIST800-53) and other audit legislation; and recommend policy and procedure development and/or modification

• Exceptional interpersonal and communication skills collaborating with cross-functional engineering, legal, and executive

Education & Experience: A bachelor’s degree in IT, cybersecurity, data analysis, or business, paired with practical experience in IT auditing and general controls.

Skills & Certifications: Knowledge of IT governance, cloud/database security, and data analytics, with preferred credentials such as CISA, CIA, or CPA

TECHEAD's mission is to make our associates successful by placing them in the right environment so they can grow and prosper. How we treat and respond to our clients and employees is a reflection of who we are and makes us stand out from the rest. Keeping our business focused on building and maintaining relationships with our employees and clients is the key to our success. We won't strive for anything less.

TECHEAD provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

For more information on TECHEAD please visit .

No second parties will be accepted.