Senior IT Internal Auditor

The Senior IT Internal Auditor will perform process, financial, compliance, and technology audits in accordance with IIA and ISACA standards. The position will assess the design and operating effectiveness of company IT controls to support management’s SOX compliance efforts as well as integrated business process effectiveness reviews.

Requirements

• BS in Accounting/Information Systems
• A minimum of 3 years of relevant IT audit experience, Big 4/national accounting firm or public company experience a plus
• CISA/CISSP or other relevant certification required
• Proficient in MS Office applications including Outlook, Word, Excel, PowerPoint, and Visio
• Solid understanding of COBIT framework and concepts related to information systems audit, including security and control risks such as logical and physical access security, change management, information security, business recovery practices and network technology
• Ability to demonstrate sound judgment in analyzing problems, with proficiency in assessing risk and evaluating IT technology and internal controls
• Excellent written and verbal communication skills; ability to present control analysis and recommendations with clarity and professionalism
• Experience utilizing AI and/or RPA to enhance audit procedures a plus
• Strong time management and organizational skills, including ability to prioritize multiple duties and meet deadlines
• Willingness to travel (~10%)

Benefits

• Medical plans with company subsidies
• Health Savings Account (HSA) with a company contribution
• 401(k) with an employer match
• Paid vacation that increases with tenure
• Paid holidays
• Wellness time
• Paid maternity and bonding leave
• Company-paid disability and life insurance