A well-established, highly regulated organization is seeking a Senior IT Auditor to join its Internal Audit function. This role leads and executes risk-based audits of IT systems, applications, and business processes, with a strong focus on agile environments, data analytics, data governance, and API integrations. The position partners closely with audit leadership and cross-functional IT and business teams to provide independent assurance over governance, risk management, and internal controls.

Key Responsibilities

Lead risk-based IT and business audits covering infrastructure, applications, cybersecurity, and data governance.
Perform agile project reviews, assessing sprint planning, backlog management, DevOps practices, and project governance.
Develop and apply data analytics and audit automation techniques to improve audit efficiency.
Prepare audit workpapers and draft clear, concise audit reports with actionable recommendations.
Present audit results to stakeholders and foster strong partnerships across IT and the business.
Support SOC 1 Type II, external audits, regulatory reviews, annual risk assessment, audit planning, and Audit Committee materials.

Qualifications

Bachelor’s degree in IT, Computer Science, Accounting, Finance, or related field.
3–6 years of experience in public accounting, internal audit, or industry.
Knowledge of IIA Standards, IT control frameworks (NIST, CIS), and agile methodologies.
Experience with data analytics tools, audit automation, and API security controls.
Strong communication, organizational, and collaboration skills.
Advanced Excel skills; MS Access experience preferred.
Authorization to work in the U.S.

Preferred

CISA, CIA, CISSP, CEH, or CPA.
Experience in capital markets or other highly regulated environments.
Power BI and Power Automate experience.

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Senior IT Auditor