Senior IT Auditor

The Senior IT Auditor, Internal Audit plays a key role in strengthening our technology, cybersecurity, and risk-management environment. You’ll lead audits and advisory engagements that assess controls, compliance, and process efficiency across the organization’s IT and cybersecurity landscape. You’ll help keep audit programs agile and responsive to emerging risks, contribute to departmental development and continuous improvement initiatives, and mentor junior audit team members. Along the way, you’ll build trusted relationships across the organization and deliver meaningful insights that support strong governance and informed decision-making.

Audit & Advisory Engagements
•    Lead IT audit and advisory engagements to assess controls, compliance, and operational effectiveness across technology governance, cybersecurity, access management, change management, IT operations, applications, infrastructure, cloud services, data management, disaster recovery, and third-party services
•    Manage all phases of the audit lifecycle, including risk assessment, audit program development, testing, interviews, walkthroughs, reporting, documentation, and file close-out
•    Identify and clearly communicate findings and practical, risk-informed recommendations to auditee management and senior leaders
•    Assess management action plans and complete follow-up testing to verify remediation and support continuous improvement

Department Contributions
•    Help develop and refine internal audit policies, procedures, methodologies, and quality programs
•    Drive continuous improvement through peer reviews, lessons-learned sessions, and the development of practical training resources
•    Support development of the annual Internal Audit Plan and help align audit priorities with emerging organizational risks
•    Build effective relationships and serve as a key connection between Internal Audit and stakeholders across the organization

Development & Leadership
•    Coach and mentor junior audit team members to build capability, confidence, and sound professional judgment
•    Deliver training and practical guidance on audit methodologies, procedures, and testing techniques
•    Assign and oversee work completed by junior and support auditors to ensure clarity, accountability, quality, and alignment with audit objectives

•    Undergraduate degree in Information Technology, Computer Science or Cybersecurity
•    7+ years of professional experience in IT including cybersecurity, or Internal Audit with a focus on technology audits
•    At least one completed professional certification: CISM (Certified Information Security Manager), CISSP (Certified Information Systems Security Professional), CRISC (Certified in Risk and Information Systems Control), CISA (Certified Information Systems Auditor), or CIA (Certified Internal Auditor)
•    Knowledge of technology risk and control frameworks, including COBIT, NIST Cybersecurity Framework, ISO 27001, COSO, the IIA’s GIAS, and the Three Lines of Defense model
•    High ethical standards and integrity; leads by example
•    Strategic thinker with strong analytical capabilities and a holistic view of organizational impact
•    Excellent interpersonal skills; able to build relationships across diverse stakeholders
•    Team-oriented with a collaborative mindset
•    Strong analytical and strategic thinking skills
•    Ability to communicate complex findings clearly and diplomatically to senior stakeholders
•    Results-driven with commitment to meeting deadlines
•    High level of integrity and ethical conduct