Senior IT Auditor
Core
Plan, execute, and report on operational IT audits evaluating risks and controls across application, infrastructure, cloud, data management, SDLC, and IT operations.
Role type
Senior IT Auditor
Builds
Audit reports, executive presentations, and actionable recommendations to address control deficiencies and enhance operational efficiencies.
Domain
IT Audit, Information Security, Technology Risk, Regulated Industries (Pharmaceutical/Life Sciences)
Deliverable
dashboards & analysis
Required skills
IT audit methodology, SOX/COSO/COBIT/NIST/GxP/GDPR frameworks, data analytics (Dataiku/Alteryx), AI risk assessment, cybersecurity controls evaluation, root cause analysis, executive communication
Preferred skills
CISA/CISM/CISSP certifications, infrastructure/OS auditing, pharmaceutical or life sciences industry experience, Big 4 experience
Technologies
AWS, Azure, Dataiku, Alteryx
Responsibilities
Perform IT SOX control walkthroughs and testing; assess cybersecurity controls (IAM, vulnerability management, incident response); design and execute data analytics-driven audit procedures; identify and document control deficiencies and technology risks; present audit results and recommendations to management and auditees; prepare executive-level audit reports.
Seniority
Senior, hands-on IC
