Senior Auditor
Core
Senior IT Auditor responsible for testing internal controls, assessing risk management, and ensuring compliance with regulations across core business processes.
Role type
Senior IC IT Auditor
Builds
Audit evidence and control assessments for global business operations
Domain
IT Audit, Internal Controls, Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control assessment, IT control frameworks, Information security principles, SDLC knowledge, Network & IT infrastructure evaluation, Cybersecurity concepts, Cloud Computing knowledge, Project management, Root cause analysis, Data analysis, Data visualization
Preferred skills
CISA, CISSP, CISM, NIST frameworks, ITIL, COBIT, FAIR, IAM, Asset Management, Data analytics
Technologies
Excel, NIST 800-53, NIST 800-171, CSA CCM, ISO 27001, ITIL v3, COBIT, FAIR
Responsibilities
Test internal controls for design and operating effectiveness, Lead meetings with client contacts and stakeholders to review risk management gaps, Assess documentation and processes to determine compliance with controls, Prepare audit work documentation within automated workflows, Review audit work documentation of other team members, Present initial audit observations to leadership
Seniority
Senior, hands-on IC