Senior IT Internal Auditor

A company is looking for a Sr IT Internal Auditor to assess internal controls and support audit processes. Key Responsibilities Assess and document the effectiveness of internal controls Coordinate audit efforts with management and external auditors Provide on-the-job education to less experienced audit staff Required Qualifications, Training, and Education 3 to 6 years of relevant audit experience in IT audits Familiarity with Information Security and Compliance Standards (e.g., ISO27001, PCI-DSS, SOX) Preferred certifications: CISA, CPA, CISM, CIA, CISSP or similar Ability to work independently and in a team setting Flexibility to adapt to changing priorities and tasks

Feb 17, 2025 - 18:21

A company is looking for a Sr IT Internal Auditor to assess internal controls and support audit processes. Key Responsibilities Assess and document the effectiveness of internal controls Coordinate audit efforts with management and external auditors Provide on-the-job education to less experienced audit staff Required Qualifications, Training, and Education 3 to 6 years of relevant audit experience in IT audits Familiarity with Information Security and Compliance Standards (e.g., ISO27001, PCI-DSS, SOX) Preferred certifications: CISA, CPA, CISM, CIA, CISSP or similar Ability to work independently and in a team setting Flexibility to adapt to changing priorities and tasks