Senior IT Auditor

Responsibilities:

· Develop internal audit methodologies and contribute to the annual internal audit plan.

· Plan, organize, and conduct internal audit projects in alignment with the annual plan or as requested by management or the Audit Committee.

· Support activities related to the company's assessment of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, testing, and summarization of results.

· Ensure that documentation supporting audit testing is sufficient, competent, and relevant to support conclusions.

· Prepare high-quality internal audit workpapers and reports to accurately reflect audit work performed.

· Identify and monitor internal control gaps or outstanding issues within IT procedures, processes, or systems, ensuring appropriate remedial action.

· Collaborate with process and control owners and external audit personnel throughout the audit lifecycle.

· Educate and advise process and control owners on internal control requirements and promote awareness of internal audit within the organization.

· Stay updated on business and IT activities, accounting standards, and industry developments.

· Communicate business insights, impacts, and actionable recommendations to management.

· Work with internal audit leadership to identify current and emerging risks facing the organization.

· Identify opportunities to promote efficiencies using data analytics and automation.

· Assist in departmental projects, strategic initiatives, and investigations as needed.

Qualifications:

· Minimum of 2-4 years of experience in public accounting and/or internal audit, preferably with a publicly traded company.

· Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; a Master's degree is a plus.

· Fundamental understanding of core Information Technology processes and systems.

· Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes.

· Experience auditing IT General Controls and automated controls, including key reports supporting business processes.

· Experience with various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications.

· Strong interpersonal, analytical, communication, and organizational skills.

· Ability to work independently with limited supervision.

· Strong work ethic, self-accountability, and high standards of ethical conduct.