Senior IT Internal Auditor

Responsibilities

• Participate in the planning, execution, and completion of risk-based internal IT audits covering infrastructure, applications, cybersecurity, data governance, technology operations, business continuity processes, and IT‑enabled business areas.
• Perform design and operating effectiveness testing of IT general controls, including ITGCs, automated controls, and key reports/IT-dependent controls.
• Participate in the annual risk assessment of IT audit topics and support the development of the annual IT audit plan.
• Work collaboratively with colleagues at all levels to understand, plan, and perform IT audits and tests of controls.
• Work collaboratively with external auditors, including supporting reliance activities and coordinating testing efforts.
• Perform special projects, as assigned.
• Demonstrate sound judgment, maintain confidentiality, and handle sensitive information appropriately.

• Experience in public accounting (assurance or advisory), with Big Four or a reputable regional firm, preferred.
• Proficiency in Microsoft Office suite.
• Strong written and verbal communication skills.
• Ability to work independently while contributing effectively within a team environment.
• Curiosity and passion for understanding emerging technology, cyber, and AI‑related risks.
• Experience with information systems auditing, SOX compliance, and internal controls frameworks.
• Strong analytical, organizational, and problem‑solving skills with attention to detail.
• Knowledge of generally accepted accounting principles (GAAP), the IIA International Professional Practices Framework (IPPF), COSO’s Internal Control – Integrated Framework, preferred.
• Bachelor’s degree in accounting, Finance, Information Systems, or a related field.
• Minimum of 4+ years of relevant experience in IT audit, internal audit, or information systems control environments.
• Professional certifications are preferred (one or more):
  Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA).