Senior IT Internal Auditor

Job Responsibilities

This position is responsible for evaluating the efficiency and operating effectiveness of IT controls and providing practical recommendations to address deficiencies identified during audit fieldwork.

• Conduct IT, Sarbanes‑Oxley, and operational audits in accordance with the IIA Professional Practices Framework
• Test IT internal controls and assess the adequacy of the execution of associated key controls, systems and processes
• Perform transaction and compliance testing to evaluate the existence, efficiency and effectiveness of internal control procedures and adequacy of control documentation
• Coordinate audit engagements with auditees and internal stakeholders, including interviewing personnel and preparing detailed audit workpapers
• Communicate audit results through clear oral and written presentations, outlining deficiencies, corrective actions, and control improvements
• Support special pr...