Internal IT Auditor/Senior

Responsibilities

Participate in the planning, execution, and completion of risk-based internal IT audits covering infrastructure, applications, cybersecurity, data governance, technology operations, business continuity processes, and IT‑enabled business areas.

Perform design and operating effectiveness testing of IT general controls, including ITGCs, automated controls, and key reports/IT-dependent controls.

Participate in the annual risk assessment of IT audit topics and support the development of the annual IT audit plan.

Work collaboratively with colleagues at all levels to understand, plan, and perform IT audits and tests of controls.

Work collaboratively with external auditors, including supporting reliance activities and coordinating testing efforts.

Perform special projects, as assigned.

Demonstrate sound judgment, maintain confidentiality, and handle sensitive information appropriately.

Requirements

Experience in public accounting (assurance or advisory), with Big Four or a reputable regional firm, preferred.

Proficiency in Microsoft Office suite.

Strong written and verbal communication skills.

Ability to work independently while contributing effectively within a team environment.

Curiosity and passion for understanding emerging technology, cyber, and AI‑related risks.

Experience with information systems auditing, SOX compliance, and internal controls frameworks.

Strong analytical, organizational, and problem‑solving skills with attention to detail.

Knowledge of generally accepted accounting principles (GAAP), the IIA International Professional Practices Framework (IPPF), COSO’s Internal Control - Integrated Framework, preferred.

Bachelor’s degree in accounting, Finance, Information Systems, or a related field.

Minimum of 4+ years of relevant experience in IT audit, internal audit, or information systems control environments.

Professional certifications are preferred (one or more): Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA).

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