Senior IT Internal Auditor
Core
Subject matter expert in IT audit and internal controls, assessing ICFR frameworks and developing risk-based IT operational audit coverage.
Role type
Senior IC IT Internal Auditor
Builds
IT control documentation, audit reports, and remediation plans for IT functions.
Domain
Financial Services / IT Audit & Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT general controls (ITGCs), application controls, report controls, audit testing methodologies, SOC 1/2/ISAE 3402 review, data analytics (Power BI), risk assessment, stakeholder management
Preferred skills
CISA, CPA, CIA, CRMA, CRISC, CISSP, CISM, SAP experience
Technologies
Power BI, SAP
Responsibilities
Plan and execute IT audit activities for 52-109/ICFR programs; coordinate with external auditors; maintain IT control environment documentation; review third-party assurance reports; identify and monitor control deficiencies; perform risk-based audits on cybersecurity, access management, and third-party providers; partner with IT to strengthen controls; prepare management communications on risks and findings.
Seniority
Senior, hands-on IC
