🚀 Senior IT Auditor – Financial Services
🔥 Ready to Audit with Impact?
Are you a tech-savvy risk whisperer with a passion for protecting financial systems from the inside out? Do you thrive in fast-paced environments where innovation meets regulation? If so, we want you on our team.
As a Senior IT Auditor, you won’t just check boxes — you’ll shape strategy, influence decision-makers, and help future-proof our technology landscape. This is your chance to be a trusted advisor in one of the most dynamic industries on the planet.
💡 What You’ll Do
- Lead high-impact audits across:
- IT General Controls (ITGC)
- Cybersecurity, cloud, and data privacy
- Enterprise platforms (SAP, Oracle, Workday, Salesforce, Microsoft Dynamics)
- Disaster recovery and tech resilience
- IT SOX compliance and control programs
- Analytics, emerging tech, and digital enablement
- Consult with stakeholders to identify risks and deliver actionable insights.
- Develop sharp, audit-ready deliverables: process flows, work programs, reports, and control summaries.
- Apply leading frameworks like COBIT, ISO 27001, NIST CSF, CIS, and ITIL.
- Mentor junior auditors and drive excellence across cross-functional teams.
🎯 What You Bring
- Bachelor’s in Accounting, Finance, IT, or Cybersecurity.
- 2+ years in internal audit, consulting, or risk/control roles—ideally in financial services.
- Deep understanding of SOX compliance and tech implications.
- Power-user skills in Word, Excel, and PowerPoint; Visio and Access are a plus.
- Bonus points for experience with PowerBI, Tableau, Alteryx, SQL, Python, or RPA tools.
- Certifications like CIA, CRMA, CISA, CISM, or CISSP? We love those.
🌟 Why You’ll Love It Here
- Work at the intersection of finance and technology.
- Be part of a team that values curiosity, courage, and collaboration.
- Influence how we protect data, systems, and trust.
- Grow your career in a culture that invests in you.
📬 Ready to Make Your Mark? Apply Today – let’s redefine what IT audit can be!
