Overview In this IT Audit Senior Associate role, you will contribute to the Internal Audit Team by planning, executing, and reporting on IT audits. You will assess the design and operating effectiveness of controls within technology environments and work with auditees to ensure timely issue closure. The position emphasizes risk-based evaluation and clear documentation to support conclusions. You will collaborate with a diverse team and develop your professional skills while contributing to risk management across technology projects.
Compensation / Benefits- competitive compensation
- health and life insurance
- retirement benefits
- paid time off
- flexible/hybrid work model
- professional development opportunities
Responsibilities- Identify meaningful control issues and assess risk in coverage areas
- Support audit planning, fieldwork, and reporting under supervision
- Complete risk-focused fieldwork on time and within budget, flagging at-risk timelines
- Perform root cause analysis and apply audit techniques effectively
- Prepare work papers compliant with policy and participate in continuous improvement initiatives
- Escalate risks and align risk and control processes with day-to-day responsibilities
Key requirements- 4+ years of related experience
- Bachelor degree, preferably technology-related
- Certifications related to coverage responsibilities (CISA, CRISC, CISSP) are beneficial but not required
- Experience identifying, assessing, and advising on risks for large-scale technology projects and IT general controls
- Ability to review IT process audits (SDLC, Change Management, Logical Security, BCP/DR, Incident/Problem Monitoring) and discuss controls
- Proficiency in auditing cybersecurity and infrastructure components (Mainframe, Unix/Linux, Windows) is a plus
- team player
- stakeholder relationship management
- clear communicator
- IT audit techniques
- risk assessment and control evaluation
- IT general controls
