Senior IT Auditor

Job Description

Responsibilities

• Assist in identifying, analyzing, and assessing risk, specifically IT, cybersecurity, and data security related, throughout
• Scope and plan multiple audits across products and operations
• Conduct process walkthroughs and execute audit testing to confirm the design and operational effectiveness of internal controls
• Assess compliance with compliance obligations
• Socialize, document, and report audit issues identified
• Collaborate with teams to develop appropriate action plans, track audit issue remediation, and conduct issue follow up testing
• Other duties as assigned

Some things that might make you successful in a role like this:

• Have experience scoping and planning new, complex audits  
• Be comfortable conducting walkthroughs, creating audit test plans, and executing internal controls testing
• Be comfortable using AI tools (Claude, ChatGPT, etc.) to support your day to day workflows
• Have experience working with financial services companies, and have a working knowledge of laws, regulations and risk management standards for financial services
• Familiarity with IT control frameworks (e.g., NIST, ISO 27001, COBIT)
• Have exposure to cloud environments (e.g., AWS) and related security controls
• Experience with security and threat assessments
• Have the ability to quickly grasp and understand complex business processes
• Be able to build relationships/partnerships and work cross-functionally to drive time-sensitive deliverables, issues tracking, and reporting
• Have excellent written and verbal communication skills
• Be able to manage their own schedule to ensure deadlines are met
• Be a self-starter, someone who likes to innovate and think about how we can do things differently to be more efficient and effective

Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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