IT Auditor II/Senior IT Auditor
Core
Perform audits of company operations and projects supporting digital strategic initiatives, cybersecurity, data privacy, and Sarbanes-Oxley compliance.
Role type
Senior IC IT Auditor
Builds
Audit reports, risk assessments, and action plans for digital applications and systems
Domain
Utilities / IT Audit & Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Sarbanes-Oxley compliance, business risk assessment, change management standards, data privacy, project management, internal auditing professional standards
Preferred skills
Cybersecurity risk assessment, process redesign, external auditing experience, public accounting experience
Technologies
Oracle
Responsibilities
Conduct reviews to evaluate compliance with policies, processes, and controls; Collaborate with management to identify and evaluate business, strategic, cybersecurity, and operational risks; Communicate audit status and findings to key stakeholders; Assist audit teams on processes and controls supporting business initiatives; Support risk assessment activities including developing audit plans; Collaborate with external auditing firms
Seniority
Senior, hands-on IC