IT Senior Auditor
Core
Manage and execute technology and cyber audits across governance, risk management, and compliance to assess controls, identify risks, and provide objective assurance.
Role type
Senior IC IT auditor
Builds
Audit reports, workpapers, and remediation plans
Domain
Fintech / Payments / IT Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit lifecycle management, control testing, risk assessment, audit planning, report writing, stakeholder presentation, remediation leadership, audit methodology application, control matrix mapping
Preferred skills
Data analysis, data visualization, statistical analysis, data mining, cross-functional collaboration, complex audit environment experience
Technologies
COSO, NIST, FFIEC, COBIT, PCI DSS
Responsibilities
Manage audit lifecycle including planning, fieldwork, and testing; Conduct walkthroughs and map controls to frameworks; Document findings and present results to management; Lead remediation follow-up activities; Direct and review work of Staff Auditors; Contribute to audit methodology improvements
Seniority
Senior, hands-on IC