Senior IT Auditor
Senior IT Auditor
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Job Description
Were Hiring: IT Audit Lead Make an Impact Across the Enterprise!
Are you a strategic thinker with a passion for technology risk and controls Were looking for an experienced IT Audit professional to lead and execute enterprise-level IT and integrated audits from cloud security and ITGCs to third-party risk and governance.
Summary of Responsibilities:
Lead and execute IT and integrated audits across the enterprise including IT Governance General Controls System Development Lifecycle Cloud Security and Third-Party Risk Management.
Assess IT systems and processes for compliance with internal policies procedures and industry best practices.
Identify control gaps and performance exceptions assess potential impacts and recommend remediation strategies.
Develop and execute audit procedures based on risk assessments and control evaluations.
Communicate audit findings and recommendations clearly and persuasively to both technical and non-technical stakeholders.
Oversee staff auditors and/or consultants during audit planning fieldwork and reporting phases.
Collaborate with business and IT stakeholders to support continuous improvement in risk management and control effectiveness.
Core Competencies:
Strong analytical and problem-solving skills with the ability to evaluate complex IT environments and internal controls.
Ability to independently plan and execute audits including risk assessments control evaluations and audit testing.
Excellent verbal and written communication skills with the ability to translate technical findings into business-relevant insights.
Demonstrated leadership in guiding junior auditors and managing audit engagements.
High attention to detail and commitment to producing thorough well-documented workpapers.
Qualifications (Minimum Required):
Bachelors degree in Information Systems Computer Science Engineering Business Finance or a related discipline. Equivalent experience will be considered.
Experience (Minimum Required):
At least 4 years of progressive IT audit experience preferably within a publicly traded company or a Big Four/public accounting firm.
Strong understanding of IT General Controls (ITGCs) cybersecurity risk management and cloud/technology platforms (e.g. operating systems databases applications Active Directory).
Experience with audit frameworks and standards such as COBIT NIST and IIA 2024 Standards.
Familiarity with auditing ERP systems especially Workday HCM and Financials.
Proficiency in data analytics tools and techniques to support audit testing and insights.
Experience using audit management software for planning execution and documentation.
Advanced proficiency in Microsoft Office Suite Teams Adobe PDF and Excel formulas.
Certifications Must have:
CISA (Certified Information Systems Auditor)
Certifications Preferred:
CISSP (Certified Information Systems Security Professional)
CIA (Certified Internal Auditor)
CA / CPA
Preferred Qualifications Include:
Fortrea may consider relevant and equivalent experience in lieu of educational requirements.
Physical Demands/Work Environment:
Office-Based (Hybrid) as requested by the line manager.
Learn more about our EEO & Accommodations request here.
Required Experience:
Senior IC
Employment Type
Full-Time
