Advanced Internal Auditor (IT)

Are you a detail-oriented professional with a keen eye for risk management and information technology? We are seeking an Advanced Internal Auditor (IT) to join our dynamic team. In this role, you will conduct comprehensive risk-based internal audit activities, focusing on operating systems, databases, applications, and cybersecurity controls. You will collaborate with external and regulatory auditors while building strong relationships with business unit management to ensure compliance and operational excellence.

Key Responsibilities

• Execute risk-based audit procedures for scheduled projects, ensuring adherence to approved audit programs and timelines.
• Document and assess internal controls within manual and automated systems to identify strengths and weaknesses.
• Prepare detailed audit work papers that accurately document audit tests and findings.
• Draft summary reports and memoranda that clearly describe audit results, control weaknesses, and provide recommendations for improvement.
• Lead small- to medium-sized audit projects, supervising staff auditors and interns.

Qualifications

Benefits

If you are ready to take the next step in your career with a company that values growth and development, apply today.