Job Title: IT Auditor II / Senior IT Auditor

About the Role

CCL is partnered with a large, complex organization in a regulated industry seeking an experienced IT Auditor to join its Internal Audit team. This role offers broad exposure to enterprise technology environments, cybersecurity practices, and business operations. The IT Auditor II will participate in a wide range of IT, operational, and risk-based audits, working closely with stakeholders across the organization to evaluate controls, identify risks, and recommend improvements.

This position is ideal for an auditor who enjoys hands-on audit execution, applying technical knowledge, and gaining visibility into how technology supports large-scale business operations.

Key Responsibilities

Plan, execute, and document IT and operational audits from planning through reporting
Perform risk assessments and design effective audit procedures
Evaluate general IT, operational, and cybersecurity controls
Assess technology-related processes, policies, and procedures for control effectiveness
Support disaster recovery and business continuity audits, including control testing
Identify key risks related to emerging technologies, including AI and automation
Perform data analytics and interpret results to support audit conclusions
Review contractor and third-party agreements where applicable
Collaborate with internal stakeholders and external auditors
Contribute to continuous auditing and process improvement initiatives
Prepare clear, concise audit documentation and reports aligned with professional audit standards
Communicate findings, risks, and recommendations to management

Required Qualifications

Bachelor’s or Master’s degree in Information Systems, Computer Science, Engineering, or a related IT discipline
Minimum of 2 years of experience in IT audit, cybersecurity, or operational IT
Strong analytical and problem-solving skills
Experience working with electronic workpapers and audit documentation tools
Proficiency in data analysis tools and advanced Excel
Familiarity with business intelligence or visualization tools (e.g., Power BI, Tableau, ACL, Cognos)
Understanding of IT controls, risk management, and audit frameworks

Preferred Qualifications

Professional certifications such as CISSP, ITIL (or higher), CISA, or similar for the senior role
Experience auditing disaster recovery, cybersecurity, and enterprise systems
Exposure to highly regulated or asset-intensive industries
Experience working in fast-paced, complex IT environments

Additional Information

Authorization to work in the United States is required
This role offers strong visibility, professional growth, and exposure to enterprise-scale technology and audit practices

CCL Global

New Jobs

IT Auditor II / IT Audit Senior