IT Audit Senior

Job Summary

A company is looking for an IT Audit Senior to support its Governance, Risk Management, and Compliance practice.

Key Responsibilities

• Lead or support the planning and execution of IT internal audit engagements
• Perform and review testing of ITGCs, application controls, and cybersecurity controls
• Draft and present audit reports with findings, risks, and recommendations

Required Qualifications

• Bachelor's degree in Information Systems, Computer Science, Cybersecurity, Finance, or related field
• Professional certifications such as CISA, CIA, or CPA strongly preferred; certification required within 12 months
• Experience in IT audit, internal audit, or cybersecurity assessment
• Knowledge of IT frameworks such as COSO, COBIT, NIST, and ISO
• Ability to manage multiple priorities in fast-paced environments