Senior IT Auditor

Job Summary

A company is looking for a Senior IT Auditor responsible for providing assurance on the design and effectiveness of internal controls in a controlled environment.

Key Responsibilities

• Support Audit Management in planning and executing IT control efforts
• Document IT controls and conduct testing for external auditors
• Audit various IT areas including security, infrastructure, and application controls

Required Qualifications

• 4-8 years of IT audit experience, preferably with Big 4
• Bachelor's degree in IT or related field
• Experience with IT systems, including cloud environments and security tools
• Knowledge of security frameworks like HIPAA, PCI, and SOC audits
• CISA or relevant certifications preferred but not required