Senior IT Auditor

Senior Internal Auditor - IT Audit
Our client is seeking a Senior Internal Auditor - IT Audit to join their team. This role requires a highly independent and self-sufficient professional with a strong IT audit background. The ideal candidate will have experience working with both mature and immature business processes, designing and executing audit scopes and plans from end to end.

***You are required to work 2 days a week in office

Key Responsibilities include the following;

• Develop and execute IT audit scopes, risk assessments, and testing plans independently
• Work with business areas at varying levels of maturity to create and refine processes
• Conduct IT General Controls (ITGC), SOX, and SOC testing
• Assess IT applications, security, and network management controls
• Identify and evaluate risks, adapting audit focus as needed
• Perform full-cycle fieldwork, including negotiating findings with management
• Communicate effectively with stakeholders, translating technical findings into business impact

To be considered for this role, our client is looking for someone with the following skills/qualifications;

• Professional designation required: CISA, CISSP, or CPA preferred (or actively pursuing)
• Strong IT audit experience, either from industry or firm
• Ability to work independently, think critically, and adapt audit plans based on risk
• Strong communication skills, with the ability to negotiate and influence management
• Experience with ITGCs, applications, security, and networking management

This role is ideal for someone who thrives in a fast-paced environment, can think on their feet, and enjoys working with a range of business processes.