Senior IT Auditor
Core
Lead and execute internal audit projects focusing on IT application, database, and operating system software auditing, including networking, cybersecurity, SDLC, and cloud security.
Role type
Senior IT Auditor
Builds
Internal control assessments and audit reports for global manufacturing and engineering operations
Domain
Manufacturing / IT Audit & Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit standards, IT application auditing, database auditing, operating system auditing, cybersecurity auditing, SDLC auditing, identity and access management auditing, cloud security auditing, Microsoft Office suite, AuditBoard, SAP
Preferred skills
Accounting principles, fraud investigation techniques
Technologies
AuditBoard, SAP, Microsoft Office suite
Responsibilities
Lead and execute individual Internal Audit projects, determine scope and develop audit programs, assign testing responsibilities and monitor progress, create and maintain detailed work papers, prepare audit reports, perform follow-up on identified issues, assist in developing the annual audit plan, train auditors on frameworks like COSO, COBIT, NIST, and ISO 27001, escalate business control issues to management.
Seniority
Senior, hands-on IC