Senior IT Auditor; Remote

Job Overview

You are an individual contributor who evaluates the effectiveness of risk management, control, and governance processes by applying risk‑based audit principles, translating technical risks into business impact, and fostering strong partnerships with technology and business leaders.

• Participate in and/or oversee IT audit engagements and the IT portions of integrated audit engagements with manager supervision/guidance.
• Participate in or lead engagement risk assessments with audit executive management.
• Identify risks and expected controls through reviewing and/or preparing process documentation, including process flow diagrams and critical path narratives.
• Develop and execute IT audit programs aligned with our audit methodology and recognized frameworks as applicable (e.g., COBIT, NIST, ISO).
• Test ITGCs, automated and configurable application controls, and technology‑dependent business processes.
• Support the assessment of control deficiencies and audit findings by providing input to the issue severity, root cause and practical, value‑added recommendations that balance risk mitigation and business objectives.
• Prepare or detail‑review work papers in accordance with department standards.
• Collaborate with business process auditors to develop an integrated audit approach, as appropriate.
• Provide business partners timely engagement status communications and proactively escalates audit issues for timely resolution.
• Draft clear, concise audit reports and present results to management; support issue validation and remediation tracking.
• Promote continuous improvement in audit methodology, tools, and the use of AI and data analytics.

• 3–5 years of IT audit (internal or external auditing) experience (Big4 experience a plus).
• Bachelor’s degree in MIS, Computer Science, Finance or Accounting.
• Professional certification (CISA strongly preferred; CIA or CPA a plus) or active pursuit.
• Proficiency in Word, Excel, Access and PowerPoint.
• Experience with audit and analytics tools (e.g., Audit Board, ACL, Power
  
  BI, Access, SQL, cloud platforms).
• Strong knowledge of IT general controls, application controls, cybersecurity, privacy and technology risk frameworks, including ISO, PCI‑DSS, SSAE‑16 SOC1 & SOC2, SOX, NIST, COBIT, GAPP & COSO.
• Ability to translate technical risks into clear business impact for non‑technical individuals.
• Demonstrated project management experience.
• Ability to adapt to change quickly and shift priorities with a can‑do attitude in a fast‑paced, ever‑changing environment.
• Ability to interface effectively and build and maintain strong relationships externally and internally across business functions.
• Exceptional intellect, decisive analytical skills and the capacity to think out‑of‑the‑box.
• Superior written and oral communication skills; ability to persuasively present and communicate.
• Current knowledge of The Institute of Internal Auditors Global Internal Audit Standards.
• Occasional travel as needed to support business objectives.
• Experience collaborating in a geographically dispersed organization (US).

• Competitive Compensation
• Full
  
  Health Benefits:
  
  Medical, Dental, Vision, Life Insurance
• Paid Parental Leave
• Company‑Matched 401(k)
• Paid Time Off, Paid Holidays, Paid Volunteer Time
• Diversity Alliance Resource Groups
• Employee Stock Purchase Program
• Tuition Reimbursement
• Charitable Gift Matching

Progressive Leasing welcomes and encourages diversity in the workplace. We do not discriminate in any aspect of employment on the basis of race, color, religion, national origin, ancestry, gender, sexual orientation, gender identity and/or expression, age, veteran status, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where Progressive Leasing does business.