Our Client Currently looking for Senior IT Auditor
Key Responsibilities:
- Execute audits and reviews of technology systems, applications, projects, and processes
- Evaluate compliance with internal policies, controls, and regulatory requirements, including Sarbanes-Oxley (SOX)
- Assess cybersecurity, data privacy, change management, and project management controls
- Identify operational, technology, and business risks and provide recommendations to strengthen controls
- Partner with management to communicate findings and develop corrective action plans
- Support enterprise risk assessments and annual audit planning activities
- Collaborate with external auditors to coordinate audit activities and testing efforts
- Assist with technology implementations, process improvements, and strategic business initiatives
- Prepare and present audit results and recommendations to stakeholders
Requirements
- Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, Business, or a related field
- Professional certification such as CISA, CPA, CIA, PMP, or similar required
- 3+ years of experience in internal audit, external audit, information technology, cybersecurity, risk management, or related areas
- Experience with SOX compliance, IT controls, and risk assessment in a regulated environment preferred
- Knowledge of enterprise systems and auditing best practices preferred
- Strong project management, communication, and stakeholder engagement skills
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Apply by clicking on the “Apply Now” button below!
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