Senior IT Auditor
Core
Execute risk-based IT audit fieldwork to test design and operating effectiveness of controls, ensuring organizational value and risk mitigation.
Role type
Senior IT Auditor (IC)
Builds
Audit work programs, test results, and management action plans for control weaknesses
Domain
Financial services / Information Technology Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit methodology, control testing, risk assessment, audit planning, work paper documentation, stakeholder communication, regulatory compliance knowledge
Preferred skills
IT audit certifications (CISA, CFE, CRISC), technical certifications (CISSP, CEH, CISM), experience in large financial institutions or Big Four, knowledge of distributed systems, cloud environments, and mainframe technology
Technologies
IBM mainframe, Hadoop, cloud-based environments, virtualized environments, distributed operating systems
Responsibilities
Execute audit fieldwork testing control design and effectiveness; develop audit work programs; document test results; interact with client management to assess findings and develop mitigation plans; assist in audit innovation activities like AI and data analytics; maintain business relationships with client management
Seniority
Senior, hands-on IC