Senior IT Internal Auditor

A company is looking for a Sr IT Internal Auditor. Key Responsibilities Assess the design and operating effectiveness of internal controls and document test results Coordinate audit efforts with management and external auditors to ensure compliance with established internal controls Provide on-the-job education to less experienced audit staff and perform special projects as assigned Required Qualifications 3 to 6 years of relevant audit experience in IT audits Familiarity with Information Security, Privacy, Compliance & IT Management Standards Preferred certifications include CISA, CPA, CISM, CIA, CISSP or similar Ability to work independently and in team settings on diverse audits/projects Flexibility to adapt to changing priorities and challenges

Apr 29, 2025 - 23:55

A company is looking for a Sr IT Internal Auditor. Key Responsibilities Assess the design and operating effectiveness of internal controls and document test results Coordinate audit efforts with management and external auditors to ensure compliance with established internal controls Provide on-the-job education to less experienced audit staff and perform special projects as assigned Required Qualifications 3 to 6 years of relevant audit experience in IT audits Familiarity with Information Security, Privacy, Compliance & IT Management Standards Preferred certifications include CISA, CPA, CISM, CIA, CISSP or similar Ability to work independently and in team settings on diverse audits/projects Flexibility to adapt to changing priorities and challenges