Senior Internal Auditor – IT

Responsibilities

• Build and maintain strong relationships with key business stakeholders to support audit engagement success
• Independently assess functions and activities to evaluate operational effectiveness and control adequacy
• Plan and scope audits that align with organizational priorities and risk profiles
• Analyze complex data and evidence to form objective, actionable insights
• Communicate findings clearly and persuasively to senior leadership
• Prepare high-impact audit reports tailored to stakeholder needs
• Monitor finding remediation efforts and provide strategic guidance on risk mitigation
• Serve as a subject matter expert and escalation point for complex issues
• Mentor junior team members, fostering a culture of excellence and continuous improvement
• Contribute to cross-functional initiatives and strategic projects

• Bachelor’s degree in Information Systems, Information Technology, or a related field
• 3+ years of experience in internal or external IT auditing, with at least 2 years in a senior or lead role
• Professional certifications (e.g., CISA, CISM, CRISC, CISSP, CIA, or other relevant credentials) strongly preferred
• Strong knowledge of IT, cybersecurity, and emerging technologies
• Experience with complex IT environments (mainframe, midrange, client/server)
• Deep understanding of risk and control frameworks (COSO, COBIT, NIST, ISO 27001)
• Technical fluency across the IT stack, including network, operating system, database, and application layers
• Proven ability to assess automated controls and IT-dependent processes
• Experience with the system development life cycle (SDLC) and large-scale system implementations
• Proficiency in Microsoft Office and data analytics tools (e.g., Databricks, ACL, Tableau, Power BI)