Senior Information Technology Auditor

We are seeking a Senior Information Technology Auditor to support the Chief Compliance Officer in managing compliance, audit, and risk management activities. The ideal candidate will help strengthen compliance programs, support audits, assess risks, and develop controls and procedures that align with organizational and regulatory requirements.

• Collaborate with the Chief Compliance Officer (CCO) to develop, implement, and maintain compliance policies and procedures that support departmental and organizational objectives.
• Assist in designing and enhancing internal controls, business processes, and operational procedures to strengthen compliance and governance initiatives.
• Support the development and execution of compliance strategies aligned with State’s mission, regulatory obligations, and industry best practices.
• Conduct and support internal and external audit activities, including audit planning, stakeholder interviews, evidence collection, findings review, remediation tracking, and closure activities.
• Perform complex risk assessments to identify potential compliance gaps, vulnerabilities, and control deficiencies.
• Develop risk mitigation recommendations and corrective action plans to address identified compliance concerns.
• Work closely with State’s leadership, business units, and stakeholders to provide customized compliance and audit solutions focused on regulatory and operational requirements.
• Monitor remediation efforts and validate the effectiveness of corrective actions implemented by stakeholders.
• Prepare compliance reports, dashboards, presentations, and executive summaries for the Chief Compliance Officer and senior leadership.
• Promote a culture of compliance, accountability, and continuous improvement throughout the organization.

• Bachelor's degree in IT, Information Systems, Cybersecurity, Accounting, or related field.
• 5+ years of experience in IT audit, compliance, risk management, or related areas.
• Experience managing audit activities and remediation efforts.
• Strong analytical, organizational, communication, and stakeholder management skills.
• Demonstrated ability in strategic decision-making and problem-solving.

• Professional certifications such as CISA, CISSP, CISM, CRISC, or CIA.
• Experience in government or highly regulated environments.