Senior IT Auditor
Core
Senior level position performing moderately complex audit activities specializing in the functional area of technology within Internal Audit.
Role type
Senior IC IT Auditor
Builds
Audit reports and risk assessments for business applications and infrastructure
Domain
Financial Services / IT Audit
Required skills
Risk-based audit approach, IT general controls (ITGC), SOX compliance, SQL, Microsoft Power BI, audit management software, data analysis, process control testing, stakeholder communication, problem solving, critical thinking
Preferred skills
CIA, CPA, CFE, CISA certifications, scripting, automated testing/analysis
Technologies
Oprto, SQL, Microsoft Power BI, Microsoft Office
Responsibilities
Mentor and coach team members, plan and prioritize work across multiple audits, design and complete testing to evaluate process controls, identify risks and assess control deficiencies, collaborate with business partners to assess IT risk impact, present audit results to senior leaders, perform analysis of IT and business data
Seniority
Senior, hands-on IC
