Sr. IT Internal Auditor
Core
Lead and execute IT audit and advisory projects focused on IT systems, controls, and risk management, managing engagements across the full audit lifecycle.
Role type
Senior IT Internal Auditor
Builds
Audit reports, risk assessments, and control recommendations for enterprise systems and processes.
Domain
Finance / IT Compliance / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit methodologies, SOX compliance, risk assessment, data analytics, ERP system knowledge, project management
Preferred skills
SAP S/4 HANA, AS/400, OneStream, Alteryx, Snowflake, SQL, Power BI
Technologies
SAP S/4 HANA, AS/400, OneStream, Alteryx, Snowflake, SQL, Power BI
Responsibilities
Lead and execute IT audit and advisory projects across the full audit lifecycle, Define audit scope and objectives, assess risks, and evaluate the effectiveness of IT controls, Analyze complex processes and systems to identify gaps or risks, Engage with business and IT stakeholders to assess the impact of process and system changes, Summarize and present audit results to leadership, Perform data analytics by extracting, transforming, and analyzing data, Contribute to enterprise risk assessments and support the development of the annual internal audit plan, Benchmark company practices against industry peers, Manage multiple concurrent projects and priorities, Drive continuous improvement initiatives within the Internal Audit function
Seniority
Senior, hands-on IC