IT Auditor Senior

Role Overview

At Williams, we’re powering a cleaner, more connected future, and that starts with you. As a Senior IT Auditor, you will assess and strengthen internal controls by identifying risks to business objectives and evaluating IT systems, processes, and cybersecurity controls.

• Lead cross‑functional IT audit and advisory engagements spanning multiple departments from planning through execution and reporting.
• Identify risks, evaluate control design/effectiveness, and perform testing (including SOX, as applicable).
• Analyze data and apply analytics to enhance audit insights and efficiency.
• Identify root causes and deliver clear, actionable recommendations.
• Partner with IT, cybersecurity, and business teams to stay ahead of risks and system changes.
• Monitor audit progress and ensure high‑quality, timely deliverables.
• Maintain visibility into audit progress using tools such as Azure Dev Ops or similar platforms.
• Contribute to audit strategy, continuous improvement, and emerging audit practices.
• Mentor and develop less experienced auditors.

• High School Diploma or GED.
• 6+ years of IT audit, information security, or related experience.

Preferred:

• Bachelor’s degree.
• CISA, CIA, CPA, or similar certification.
• Experience with frameworks (COSO, NIST, COBIT).
• Familiarity with audit/risk tools (e.g., Azure Dev Ops, OnSpring).

• Strong analytical thinking and root‑cause analysis.
• Clear, concise communication and documentation.
• Ability to work independently on complex assignments.
• Knowledge of IT environments, cybersecurity, and risk frameworks.
• Data literacy and ability to leverage analytics in audit work.

Hybrid:
In office Mon–Thurs, remote Friday. Minimal travel (