Internal auditor senior, Internal Audit
Gravity IT Resources
Title: Senior Internal Auditor
We are seeking a Senior Internal Auditor who thrives in operational audits, has an eye for risk, and brings (or wants to grow) strong IT audit capabilities. performing auditor who can independently manage priorities, drive audits forward, and consistently deliver high?quality work in a dynamic environment.
In this position, you will evaluate business processes and partner with senior leaders across the organization to strengthen internal controls while contributing to a forward-thinking Internal Audit function that values curiosity and continuous learning.
In this role, you will bring strong analytical skills, disciplined project management, and a drive for continuous improvement. Lead and execute multiple operational/advisory audits from planning to reporting with minimal oversight with a focus on timely execution and valuable observations.
Communicate audit observations clearly and constructively to stakeholders.
Support audit report creation and stakeholder vetting.
Perform audit follow?Serve as a trusted, objective risk and control advisor by building strong stakeholder relationships.
Assistwith analytics, board materials, and ad?hoc projects.
Contribute to department initiatives including automation, AI, and process improvements.
May support IT and SOX audits as needed (walkthroughs, testing and documentation).
Takes initiative to identify risks, process gaps, and improvement opportunities without being asked.
3–5 years of experience in internal audit, public accounting, risk, or related fields.
Bachelor’s degree in Accounting, Finance, Business, MIS, or similar.
Strong understanding of internal controls, process flows, and audit methodology.
Excellent communication, writing, and interpersonal skills.
Proficient in Excel, PowerPoint, Word, and process?Ability to travel up to 5% may be required.
Familiarity with IT general controls or IT audit concepts.
CPA, CIA, CISA.
Opportunities to learn, grow, and advance across Internal Audit and beyond.
A team that values curiosity, humility, and high performance.
Audits are planned, executed, and reported efficiently with valuable insights to the business.
You consistently manage multiple audits maximizing your utilization while maintaining quality, judgment, and strong relationships.
You actively contribute to improving how Internal Audit operates, not just what it delivers.
We do not discriminate on the basis of race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, veteran status, or any other legally protected characteristic.
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