IT Internal Audit Senior Auditor

Role Overview

This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit. The role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. The Senior will provide senior management with assurance as to the adequacy and effectiveness of the system of internal IT, cybersecurity and operational controls within the company.

What You Will Do

Develop the annual IT audit plan, assess and manage information technology risk, oversee IT audits, develop audit programs and testing procedures, and draft complete audit reports.

Why It Might Be a Fit

A successful candidate will develop relationships with business leadership, provide a solutions-driven audit program, and serve as a catalyst for change. Strong understanding of professional audit standards, COSO, and risk assessment practices is a must.

Requirements

• Bachelor's Degree in business related major
• 2-5+ years of external or internal auditing experience
• Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance
• Demonstrated history of using data analytics in projects and activities
• Experience in data analytics tools (e.g., Alteryx, Power BI, Power Apps, Python, R, SQL)
• Excellent project management skills
• CPA, CIA, CISA, CRISC, CISM, CCSP or CISSP preferred
• Knowledge of professional audit standards, COSO framework, US GAAP, and risk assessment practices

Benefits

• INCO: Cushman & Wakefield