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
