Senior IT Auditor
Core
Conducting and documenting IT audits, leading audit project teams, and providing technical cyber expertise to assess technology risks and internal controls.
Role type
Senior IT Auditor (Information Technology)
Builds
Audit reports, risk assessments, and control evaluations for the corporation's technology and cybersecurity domains.
Domain
Financial Services / IT Audit & Cybersecurity
Deliverable
dashboards & analysis
Required skills
IT audit methodologies, technology risk assessment, internal controls evaluation, IT infrastructure knowledge, cloud technologies, professional skepticism, audit documentation review, stakeholder communication, team leadership, project management.
Preferred skills
CISA, CISSP, or equivalent certification.
Responsibilities
Plan and lead IT audit engagements across technology, cybersecurity, governance, and operational areas; Establish audit scope, objectives, timelines, and resource requirements based on risk; Evaluate the design and operating effectiveness of IT processes and controls; Provide training, coaching, and auditing expertise to the audit team; Review audit workpapers and documentation for quality and compliance with audit standards; Communicate audit progress, results, findings, and recommendations to stakeholders and management.
Seniority
Senior, hands-on IC
