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.
