Sr. IT Internal Auditor

Job Description This individual will be joining an Internal Audit team as a Senior IT Internal Auditor leading complex technology audits and risk assessments across critical business and IT functions. The ideal candidate will bring deep expertise in AI governance, cybersecurity, enterprise system implementations, IT general controls, and operational technology risk. This role will partner closely with business leaders, technology teams, and external stakeholders to evaluate risks, improve controls, and provide recommendations that support organizational objectives. Strong communication skills are required, as this person will regularly present audit findings and collaborate with leadership teams across the organization. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to View email address on click.appcast.io learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: Skills and Requirements

• 8+ years of IT Audit, Technology Risk, Information Security Audit, or Internal Audit experience within a corporate environment or public accounting firm.
• 5+ years performing ITGC, ITAC, and SDLC reviews across enterprise applications and technology environments.
• 3+ years auditing cybersecurity controls, vulnerability management programs, identity and access management, or security operations.
• Experience auditing enterprise system implementations such as ERP, SaaS, or cloud technology deployments (Certinia, Salesforce ecosystem, Workday, SAP, Oracle, etc.).
• Experience assessing AI governance, AI risk, machine learning controls, or emerging technology risks.
• Strong knowledge of risk management frameworks including COBIT, NIST, ISO 27001, SOC, or related standards.
• Bachelor's degree and relevant certification such as CISA, CISSP, CIA, CRISC, or equivalent. Insight Global