Senior Information Technology Auditor

Overview

We are seeking a motivated professional ready to take the next step in their career within Internal Audit. In this position, you will lead audit work across IT infrastructure, applications, and delivery channels, as well as participate in integrated audits in collaboration with business audit colleagues. The role includes evaluating technology controls for major projects, application development initiatives, Sarbanes-Oxley compliance, IT audits, and advisory services. You will also be expected to develop strong, ongoing relationships with IT leadership.

Duties & Responsibilities

• Lead and manage multiple complex IT audit engagements simultaneously.
• Provide technical guidance and mentorship to junior auditors.
• Communicate audit findings and recommendations effectively to senior management.
• Partner with business and audit colleagues to ensure IT risks are appropriately identified and covered.
• Conduct IT and integrated audits in alignment with departmental methodology and professional standards.
• Perform detailed testing of internal IT controls.
• Develop audit plans including scope, risk assessment, fieldwork, and reporting.
• Assess IT risks, evaluate control effectiveness, and propose improvements to IT governance and risk management.
• Analyze IT systems, applications, and infrastructure to identify vulnerabilities and weaknesses.
• Stay up to date on emerging IT trends, technologies, and best practices.
• Build and maintain collaborative relationships with IT and business stakeholders.

Required Skills & Qualifications

Seniority level

Employment type

Job function

J-18808-Ljbffr