Senior IT Auditor
Core
Own IT General Controls (ITGC) and technology risk across the audit program, building processes from scratch and applying AI/automation to testing.
Role type
Senior IT Auditor (ITGC & Technology Risk)
Builds
Rigorous, efficient ITGC program and automated testing workflows
Domain
Technology Risk & Compliance (ITGC, SOC 1/2, Vendor Risk)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit, ITGC testing, risk assessment, access management, change management, system operations controls, SOC 1/SOC 2 review, external audit coordination, AI/automation application
Preferred skills
CISA/CISSP/CIA certification, cloud infrastructure auditing, data analytics, SOX compliance experience
Technologies
Auditboard, Vanta, NetSuite, Google Docs/Workspace, LLMs (ChatGPT, Claude, Gemini), Salesforce, Workday, SQL, Power BI, Tableau, ACL, Github, Azure, AWS, GCP, Okta, Google Workspace
Responsibilities
Translate IT risk assessments into prioritized testing plans; design new ITGC testing processes, workpaper templates, and documentation frameworks; coordinate with external audit and co-source partners; lead walkthroughs with system owners; test access provisioning, change management, and system operations controls; assess vendor SOC reports and CUECs; drive remediation of control deficiencies; implement AI-driven solutions to reduce manual testing effort.
Seniority
Senior, hands-on IC