Senior IT Auditor, Assurance & Advisory
Core
Deliver technology-oriented audit assignments to ensure robust controls and risk mitigation regarding applications and development processes within financial services.
Role type
Senior IT Auditor (Assurance & Advisory)
Builds
Audit reports, risk assessments, and control frameworks for applications, infrastructure, and development workflows.
Domain
Financial Services / IT Audit & Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit methodologies (COBIT, NIST, ISO), technology risk management, application development practices, infrastructure auditing, cybersecurity, ransomware management, cloud services (AWS, Azure, Office 365), database management (Oracle, SQL), operating systems (Windows, Linux, iOS, Android), agile methodology, stakeholder collaboration
Preferred skills
CISA or CISM certification, CISSP or other security certifications, DevOps, Snowflake, AI
Technologies
AI, Android, Azure, Cloud Support, Linux, Office 365, Oracle, SQL, Security, Web, Windows, iOS, DevOps, Snowflake
Responsibilities
Lead and engage in audit planning and execution following an agile methodology, Generate findings and draft reports for Senior Management presentations, Evaluate IT controls across applications, infrastructure, and development workflows, Plan and conduct audit coverage, fieldwork, and testing efficiently within established deadlines, Document testing practices using industry best practices and formulate conclusions based on testing outcomes, Collaborate with business auditors to conduct integrated audits by testing specific IT and application controls that support business processes
Seniority
Senior, hands-on IC