Senior IT Auditor

Job Overview

The Senior IT Auditor supports the execution of the IT Internal Audit Annual Plan by evaluating the design and operating effectiveness of IT controls across assigned audit projects. The role involves process walkthroughs, evidence gathering, testing of IT systems for compliance with internal policies and external regulations, and identifying process gaps.

Responsibilities

• Execute IT audit activities by evaluating technology controls, driving walkthroughs, and performing risk-based testing per the audit plan.
• Leverage data analytics and AI tools to audit diverse infrastructure environments (cloud, on‑premises, legacy) and deliver data‑driven insights.
• Document clear, concise, well‑organized workpapers and audit deliverables describing scope, steps, results, and issues in accordance with professional auditing standards.
• Use project management skills to ensure audit projects are completed within established timeli...