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Senior IT Auditor
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Full-time
- The Senior IT Auditor will support the Director of IT Audit by performing Internal Audit activities to provide assurance on the adequacy and effectiveness of the IT internal control environment, IT risk management framework, compliance with IT policies and procedures, and IT regulatory requirements.
- As a Senior IT Auditor, you will perform and, in some cases, lead IT audits and assist with special projects.
- Follow up on the remediation of IT audit issues and their closure.
- Conduct periodic IT audit risk assessments and monitoring any changes in the technology risk landscape in coordination with IT leadership and the Enterprise Risk Management program.
- Coordinate IT audit activities with the external auditors, and efficiently performing Sarbanes-Oxley (SOX) IT general controls and security testing.
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