IT Auditor Senior

As a Senior IT Auditor, you will assess and strengthen internal controls by identifying risks to business objectives and evaluating IT systems, processes, and cybersecurity controls. You’ll lead complex audit and advisory engagements, apply frameworks like COSO and NIST, and deliver insights that improve risk management, efficiency, and compliance.

You’ll operate with a high level of autonomy, influence audit strategy, and mentor others—while helping advance data-driven audit practices.

What You’ll Do

• Lead cross-functional IT audit and advisory engagements spanning multiple departments from planning through execution and reporting
• Identify risks, evaluate control design/effectiveness, and perform testing (including SOX, as applicable)
• Analyze data and apply analytics to enhance audit insights and efficiency
• Identify root causes and deliver clear, actionable recommendations
• Partner with IT, cybersecurity, and business teams to stay ahead of risks and system changes
• Monitor audit progress and ensure high-quality, timely deliverables
• Maintain visibility into audit progress using tools such as Azure DevOps or similar platforms
• Contribute to audit strategy, continuous improvement, and emerging audit practices
• Mentor and develop less experienced auditors

Required

What You Bring

• High School Diploma or GED
• 6+ years of IT audit, information security, or related experience

Preferred

• Bachelor’s degree
• CISA, CIA, CPA, or similar certification
• Experience with frameworks (COSO, NIST, COBIT)
• Familiarity with audit/risk tools (e.g., Azure DevOps, OnSpring)

Key Skills

• Strong analytical thinking and root cause analysis
• Clear, concise communication and documentation
• Ability to work independently on complex assignments
• Knowledge of IT environments, cybersecurity, and risk frameworks
• Data literacy and ability to leverage analytics in audit work

Work Environment

Hybrid: In office Mon–Thurs, remote Friday

Minimal travel (

Occasional extended hours during peak periods

, Responsible for evaluating, testing and monitoring information technology controls to ensure reliability and integrity of information, compliance with policies and procedures and achievement of operational goals and objectives. Act as a subject matter expert for information technology audit assurance, advisory services and data analytics. Lead efforts to improve processes, systems or business behavior, and will provide mentorship for other lesser experienced team members.