IT Audit Senior; Houston, Chicago, Atlanta

IT Audit Senior (Houston, Chicago, Atlanta)

IT Audit Senior – (Houston, Chicago, Atlanta)

Team members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for growth and a shared unity of purpose in our professional lives. We believe that through diverse perspectives, challenging the status quo and rewarding action, we accelerate innovation and drive growth – for our clients, for ourselves and for our communities.

The professional services landscape continues to evolve. For Sikich, this means we have an opportunity to further cement our leadership position in this industry and continue to grow our organization in increasingly exciting ways. This growth is meaningful for every team member at our company because larger companies simply see more interesting client opportunities and can attract impressively talented individuals like you.

Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought‑after employer of choice.

Do you want to work with other skilled and agile practitioners who thrive on challenge and growth? We believe everyone has untapped potential. That’s why we lead with vision and act fast, pairing deep expertise with practical solutions. Our teams cut through complexity and deliver real impact. It's our hope that you find more than just a job. At Sikich, you 'll find optimism, clear insights and genuine warmth, without egos.

Are you ready to grow with us?

The IT Audit Senior position plays a key role in supporting Sikich’s Governance, Risk Management, and Compliance practice. This position assists in planning, executing, and reporting on IT internal audits, ITGC audits, and technology‑related risk assessments, with a focus on evaluating the adequacy and effectiveness of technology‑related internal controls, cybersecurity processes, IT governance practices, and compliance with applicable regulations and frameworks.

• Lead or support the planning and execution of IT internal audit engagements.
• Perform and review testing of ITGCs, application controls, cybersecurity controls, and technology processes.
• Analyze systems, configurations, and data to identify risks and improvement opportunities.
• Prepare detailed audit work papers and documentation.
• Lead IT SOX activities including walkthroughs, design assessments, and testing.
• Draft and present audit reports with findings, risks, and recommendations.
• Maintain communication with client stakeholders and Sikich leadership.
• Collaborate with IT, cybersecurity, operations, and finance teams.
• Monitor remediation actions and validate corrective measures.
• Stay current on regulatory changes and emerging technology risks.
• Assist with special projects, investigations, and advisory engagements.
• Support business development through content creation and proposals.
• Foster strong client relationships and contribute to Sikich’s culture.

• Bachelor’s degree in Information Systems, Accounting Information Systems, Computer Science, Cybersecurity, Finance, Accounting, or related field.
• Professional certifications such as CISA, CIA, or CPA strongly preferred; certification required within 12 months.
• Experience in IT audit, internal audit, cybersecurity assessment, or related fields.
• Knowledge of IT frameworks such as COSO, COBIT, NIST, and ISO.
• Strong analytical, communication, and problem‑solving skills.
• Ability to manage multiple priorities in fast‑paced environments.

In compliance with this state’s pay transparency laws, the midpoint of the salary range for this role is $10 0,000. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location.

• Values driven – You embody and model absolute integrity and servant leadership and you have a…