Description Well-established client of ours is seeking a Senior IT Auditor to join their team. This role will focus on evaluating technology risks, assessing internal controls, and supporting audit and advisory initiatives across IT environments.
Key Responsibilities Lead IT audit engagements, including planning, testing, and reporting Assess IT general controls (ITGCs), application controls, and cybersecurity practices Identify control gaps and provide practical recommendations to improve risk posture Support compliance efforts (e.g., SOX, regulatory frameworks) Partner with business and IT stakeholders to understand systems and processes Mentor entry level team members and review audit work Requirements Qualifications 3–6+ years of experience in IT audit, risk, or technology consulting Knowledge of IT control frameworks (e.g., COBIT, NIST, ISO 27001) Experience with SOX and IT compliance Strong communication and analytical skills Relevant certifications (e.g., CISA, CISSP, CIA) ...