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Senior IT Auditor

Job in Dover, Kent County, Delaware, 19904, USA
Listing for: Indeed
Full Time position
Listed on 2026-01-02
Job specializations:
  • IT/Tech
    Cybersecurity, IT Business Analyst
Salary/Wage Range or Industry Benchmark: 66000 - 99000 USD Yearly USD 66000.00 99000.00 YEAR
Job Description & How to Apply Below

Our Mission

As the world’s number 1 job site*, our mission is to help people get jobs. We strive to cultivate an inclusive and accessible workplace where all people feel comfortable being themselves. We're looking to grow our teams with more people who share our enthusiasm for innovation and creating the best experience for job seekers.

(
* Comscore, Total Visits, March 2025)

Day to Day

At Indeed, our mission is Help People Get Jobs. Our products help transform the lives of millions of people by connecting them with meaningful employment.

The Senior IT Auditor will join Indeed’s expanding Internal Audit team. You will provide impartial assurance and advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems... This role is responsible for leading IT‑focused audits and helping shape the risk‑based IT audit plan. You will evaluate IT risks and controls across infrastructure, applications, and processes.

Using data‑driven insights, you'll assess risk mitigation, boost resilience, ensure compliance, and improve operational effectiveness.

We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for this role will thrive in a dynamic, high‑growth technology company. You should be comfortable evaluating IT risks across infrastructure and applications and assessing the effectiveness of IT General Controls and security practices. We're looking for someone who uses technology and data‑driven approaches to identify risks, enhance controls, and drive business improvements.

Responsibilities
  • Assist in the development and execution of risk‑based internal audit plans focused on the company’s IT environment.
  • Perform integrated audits across diverse business functions aimed at evaluating the design and operational effectiveness of IT controls.
  • Test IT infrastructure (servers, networks, databases, operating systems) and business applications (financial reporting, payroll, procurement, etc.), documenting results in accordance with audit standards.
  • Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and application controls across key technology domains (security, change management, access, operations).
  • Assess accessibility compliance of software products, including evaluating controls and development practices for adherence to WCAG standards and related regulatory requirements.
  • Contribute to audit planning, testing, and reporting while developing data‑driven recommendations and validating management action plans for effective remediation.
  • Stay current with regulatory changes and emerging trends in data privacy, cybersecurity, and audit analytics, collaborating with management to bring innovative data approaches to internal audit practices aligned with organizational goals.
Skills/Competencies
  • Bachelor’s degree in Computer Science, Management Information Systems, Accounting, Finance, or related discipline.
  • Professional certification such as CISA, CIA, CISSP or being on track to complete any of these certifications.
  • Proven knowledge of IT general and application controls, system development, cybersecurity, technology operations, business continuity, and disaster recovery.
  • Familiarity with SOX/J‑SOX, SOC, COSO, COBIT, ISO, ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance.
  • 5+ years of internal audit experience with proven ability to apply data analytics, critical thinking, and problem‑solving skills to extract meaningful insights from complex qualitative and quantitative datasets.
  • Self‑motivated and adaptable, with the ability to work autonomously or collaboratively in a fast‑paced, cross‑functional environment while managing multiple priorities to support team performance and audit commitments.
  • Strong communication and relationship‑building skills, with the ability to convey data‑driven insights to diverse stakeholders, supported by high attention to detail, organizational discipline, and a proactive approach to continuous learning and process improvement.
Salary Range Transparency

US Remote 66,000 - 99,000 USD…

Position Requirements
10+ Years work experience
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