IT Senior Internal Auditor
Core
Independently plan and execute IT audits to evaluate technology controls, risk management, and regulatory compliance across retail, laboratory, corporate, and technology operations.
Role type
Senior IC IT Internal Auditor
Builds
Audit reports, control assessments, and remediation plans for enterprise systems and cybersecurity
Domain
Healthcare retail / IT Governance & Risk
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit execution, risk assessment, control design evaluation, user access management, SDLC auditing, automated controls testing, regulatory compliance (SOX/SOC/ISO), root cause analysis, audit reporting, team leadership, stakeholder partnership, control remediation monitoring, audit automation, continuous monitoring, emerging tech knowledge, confidentiality, integrity, objectivity
Preferred skills
Cloud security auditing, OT auditing, cybersecurity program auditing, digital transformation auditing, data analytics, Power BI, SQL, UiPath, Alteryx, Python
Technologies
Microsoft Excel, PowerPoint, Word, Power BI, SQL, UiPath, Alteryx, Python, AWS, Azure, Google Cloud
Responsibilities
Execute risk-based IT audits across applications, infrastructure, cybersecurity, and SOX; Perform IT risk assessments and evaluate key controls; Assess controls over user access, system development, automated controls, and third-party risk; Identify control gaps and opportunities to strengthen risk management; Communicate audit observations and recommendations to management; Lead multiple audit engagements and guide junior team members; Partner with business, IT, compliance, and external stakeholders; Support control remediation and monitor corrective action plans; Drive continuous improvement through audit automation and process enhancements; Maintain knowledge of emerging technologies and regulatory requirements
Seniority
Senior, hands-on IC with leadership responsibilities
