Senior IT Auditor

Senior IT Auditor with a publicly-traded company growing through acquisitions.
 

Summary

The Senior IT Auditor will be responsible for evaluating and assessing the effectiveness of the organization’s IT systems, controls, and processes.

Responsibilities

• Oversee and coordinate outsourced audit resources, ensuring thorough documentation of test work, adherence to project timelines, and compliance with budget constraints.
• Plan, execute, and lead comprehensive IT audits, evaluating IT General Controls (ITGC), IT Application Controls (ITAC), User Access Reviews (UAR) and End-User Computing Controls (EUEC) across various systems and processes.
• Conduct risk assessments to identify vulnerabilities, inefficiencies, and non-compliance with internal policies, industry standards, and regulatory requirements.
• Assess the effectiveness and efficiency of IT controls related to security, data integrity, confidentiality, and access management.
• Review application controls, including input, processing, and output, ensuring the accuracy and reliability of business-critical applications.
• Evaluate the risk management strategies in place for IT operations and systems.
• Develop actionable recommendations to address identified weaknesses in IT controls, ensuring improvement in security, compliance, and operational efficiency.
• Collaborate with key stakeholders, including IT, finance, and security teams, to implement corrective actions.
• Maintain detailed records of audit procedures, evidence, and outcomes to ensure compliance with audit standards and organizational policies.

Requirements

• Bachelor’s degree in information systems, MIS Accounting, Finance, or related field required.
• One or more of the following internal audit certifications is preferred: CISA or other relevant certifications.
• 5 + years of relevant IT experience with at least 4 + years in either internal or external audit.
• Demonstrates critical thinking and project management skills capabilities.
• Knowledge and understanding of key business risks and related internal controls.
• Experience with new software implementation and establishing and testing implementation controls.