The IT Senior Auditor plays a crucial role in supporting the execution of the annual audit plan by leading teams to perform risk-based audits through the application of critical thinking skills, IT knowledge, and innovative audit techniques. In addition to standard IT audits, this position offers opportunities to advise on system implementations, integrated operational audits, process changes, and other business initiatives. The ultimate goal is to provide assurance to the Board and Senior Leadership regarding the level of control and process effectiveness across the company. The team's priorities are risk-based, focusing on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that emphasizes people development.
Essential Duties and Responsibilities
Develop a comprehensive understanding of the Company and build collaborative partnerships within IT and other assurance teams.
Lead, plan, execute, and document audit test work using a risk-based approach to identify process improvement opportunities and diagnose IT risks.
Propose practical recommendations and solutions to identified audit issues and process improvements.
Provide leadership and support on special projects, departmental initiatives, and other activities based on business needs.
Communicate effectively and proactively with business contacts throughout all phases of audit execution, including final results and recommendations both orally and in writing.
Leverage technology effectively, including data analytics techniques for audits, visualization tools for dashboarding, and Audit/GRC technology to improve workflow.
Qualifications:
Strong technical knowledge of various IT areas including software development and implementation, IT infrastructure, cloud technology, network operations, data centers, and cybersecurity.
Ability to teach audit concepts to staff (audit process, risk identification, controls, gaps, and opportunities).
Excellent critical thinking and analytical skills with the ability to quickly assess operational/financial concepts, draw conclusions, and solve complex problems.
Proven ability to navigate ambiguous, complex processes and situations independently, with limited management involvement.
Strong communication, facilitation, and interpersonal skills, including the ability to build relationships and interact effectively across the business.
Ability to present and write audit reports summarizing audit results, observations, and management action plans.
Demonstrated project management skills, organizational skills, and the ability to prioritize assignments, manage interruptions, and multitask to meet multiple deadlines in a fast-paced environment.
Education and Experience:
Minimum of 2-5 years of relevant experience.
Bachelor's degree in Management Information Systems, Computer Science, or a related technical field from a four-year college or university required.
Working knowledge of IT standards such as ISO, COBIT, and NIST preferred.
Strong understanding of IT concepts including infrastructure, networking, and development preferred.
Experience using data analytics techniques as part of an IT audit and working knowledge of data analytics tools (e.g., PowerBI), audit management software, or GRC technology is a plus.
