IT Auditor Minnetonka, MN

IT Auditor

We are looking for an experienced IT Auditor. This role focuses on evaluating technology risks and reviewing the effectiveness of IT controls across systems, applications, infrastructure, and security processes. The position offers the opportunity to work closely with business and technology stakeholders while delivering clear, well-supported audit insights that strengthen governance and compliance.

Responsibilities:

• Lead risk-focused reviews of technology environments, including applications, infrastructure, cybersecurity controls, and operational processes.

• Design audit approaches by defining scope, establishing evaluation criteria, and developing detailed testing steps aligned to identified risks.

• Examine the adequacy and performance of IT general controls, automated controls, interfaces, and system-generated reports through structured testing and analysis.

• Gather and assess audit evidence, maintain thorough documentation, and ensure work papers align with auditing standards.

• Prepare organized audit reports that explain observations, business impact, and practical recommendations for improvement.

• Present conclusions and control issues to leadership and collaborate with internal stakeholders to clarify risks and remediation priorities.

• Partner with teams across technology, compliance, operations, and external audit functions to coordinate reviews and share relevant audit results.

• Review areas such as access governance, change control, data management, third-party technology risk, and other key IT processes as assigned.