Senior Technology Auditor - Remote

Overview

We are seeking a highly motivated IT Audit Senior to join our Internal Audit team in the retail industry. This role is ideal for a detail-oriented professional with a strong background in IT operational audits and a passion for improving IT governance, risk, and control environments.

In Short

• Execute IT operational audits including planning, fieldwork, testing, reporting, and facilitating meetings with stakeholders.
• Evaluate the design and effectiveness of IT controls across infrastructure, applications, and data environments.
• Identify control gaps and recommend practical, risk-based solutions.
• Collaborate with IT, Security, and Compliance teams to assess risks and improve control frameworks.
• Prepare clear, concise audit documentation and communicate findings to stakeholders.
• Assist in the development and enhancement of audit methodologies and tools.
• Use data analytics to enhance effectiveness and efficiency of audit projects.
• Organize, prepare and present proposals, analyses, and other strategic projects.
• Use advanced communication skills to exchange complex information.
• Manage projects and program execution within area of specialty and ensure quality of work.

Requirements

• 3-4 years of experience in IT auditing, risk management, or information security.
• Understanding of networks, servers, databases, cloud platforms (e.g., AWS, Azure), and endpoint systems.
• Familiarity with security frameworks (e.g., NIST, ISO 27001), access controls, encryption, vulnerability management, and incident response.
• Familiarity with compliance and related testing procedures.
• Excellent analytical, communication, and project management skills.

Benefits

• Opportunity to work in a diverse and inclusive environment.
• Engagement in meaningful work that drives real change.
• Access to professional development and certifications.
• Collaborative team culture that values individual contributions.