Snr IT Auditor
Core
Conducting standard IT, Security, and Project audits including digital controls, user access management, and vendor reviews.
Role type
Senior IT Auditor (Internal Audit)
Builds
Audit reports and findings for internal stakeholders and external clients.
Domain
Financial Services / IT Audit / Cybersecurity
Required skills
IT Audit methodology, Security/Cyber auditing, User Access Management, Vendor/Supplier auditing, Agile project auditing, Technical audit execution, Stakeholder management
Preferred skills
CISA certification, CISSP/CISM/CRISC certifications, CPS 230/CPS234 experience, ISO27001/SOC2 audit experience
Technologies
AI, GenAI
Responsibilities
Perform Security/Cyber/Project/ITGC/Application audits; Execute technical IT audits per annual plan; Conduct specialist infrastructure and security audits; Review work up to closing client meetings; Maintain relationships with internal and external stakeholders.
Seniority
Senior, hands-on IC
