IT Senior Auditor

The Risk Analyst is responsible for executing technology-focused internal audit projects and supporting integrated audits with a focus on IT risks. This person should have deep knowledge of IT risks, specific enterprise risk planning (ERPs), and IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is a plus.

What you will do:

• Execute technology-focused internal audit projects and integrated audits, focusing on assessing technology risks

• Collaborate effectively with cross-functional team members to execute integrated audits

• Utilize IT and security tools to enhance audit processes and acquire new skills as necessary to stay current with industry trends and advancements.

• Utilize knowledge of ERPs and technology risks to develop recommendations that can improve the effectiveness and efficiency of organizational operations.

• Draft clear and concise reports summarizing audit findings, remediation plans, and project outcomes.

What you need:

• Knowledge of specific ERPs, including configurations and interfaces, to assess and address risks associated with enterprise systems

• Familiarity with cybersecurity frameworks such as NIST or ISO, coupled with a comprehensive understanding of IT systems, networks, and architectures

• Knowledge of IT risks, including awareness of emerging risk areas such as GenAI  

• Strong analytical capabilities and problem-solving skills

• Effective communication skills, both verbal and written

• Ability to collaborate effectively with cross-functional teams

• Willingness to adapt to acquiring new skills and utilizing data and technology

• Bachelor’s degree in a relevant field (e.g. accounting, finance, information system or other relevant degree)

• CISA or other relevant professional certification

• +3 years of professional experience.