Senior Internal Auditor (IT)
Core
Senior IT Auditor providing independent assurance and advisory services on governance, risk management, and internal controls.
Role type
Senior IC internal auditor (IT)
Builds
Independent audit reports and control assessments for IT systems and processes
Domain
Technology + Internal Audit
Required skills
SOX testing, ITGC/ITAC evaluation, SDLC controls, risk assessment, data analytics, AI tool usage, regulatory compliance, access management, change management, cloud audit
Preferred skills
Cybersecurity risk knowledge, enterprise application familiarity (SAP, Dynamics, Workday), mentoring, project management, continuous learning
Technologies
Microsoft Copilot, Claude, ChatGPT, SAP, Microsoft Dynamics, Workday
Responsibilities
Execute SOX and internal audit testing across ITGCs, ITACs, and SDLC controls; Plan and perform audit procedures to evaluate control design and effectiveness; Develop evidence-based audit documentation; Collaborate with IT management and business owners to obtain evidence; Evaluate technology risks in access, change management, cybersecurity, and cloud; Identify control deficiencies and communicate observations; Utilize data analytics and AI tools to enhance audit efficiency; Review work of less experienced auditors and provide coaching; Manage multiple assignments simultaneously.
Seniority
Senior, hands-on IC with mentoring responsibilities
