Senior Information Technology Auditor - Remote

Overview

This role offers an exciting opportunity to evaluate and strengthen IT governance, security, and compliance in a dynamic, fast-paced environment.

In Short

• Lead planning and execution of IT audits, including IT general controls (ITGCs) and IT application controls (ITACs).
• Identify, evaluate, and mitigate IT risks across systems, networks, and processes.
• Ensure adherence to regulatory frameworks such as SOX, COBIT, SOC, and ISO 27001.
• Assess IT policies, procedures, and governance frameworks to enhance compliance and operational efficiency.
• Evaluate third-party SOC 1 reports to determine the impact of control deficiencies on internal processes.
• Prepare clear and concise audit reports, process documentation, and risk analyses with actionable recommendations.
• Collaborate with cross-functional teams to improve controls, security posture, and operational effectiveness.
• Mentor and guide staff auditors, supporting skill development and knowledge transfer.
• Stay updated on emerging IT risks, audit methodologies, and technologies to continuously improve audit effectiveness.

Requirements

• Proven experience in IT auditing and risk assessment.
• Strong knowledge of regulatory frameworks and compliance standards.
• Excellent analytical and problem-solving skills.
• Effective communication and collaboration skills.
• Ability to mentor and guide junior staff.
• Continuous learner with a focus on emerging technologies.

Benefits

• Opportunity for continuous learning and professional growth.
• Impact on the organization’s risk posture and operational effectiveness.
• Collaborative work environment with cross-functional teams.