Senior Internal IT Auditor

Our client is seeking a Senior Internal IT Auditor to join their team. This role requires a highly independent and self-sufficient professional with a strong IT audit background. The ideal candidate will have experience working with both mature and immature business processes, designing and executing audit scopes and plans from end to end.

Key Responsibilities of the Senior Internal IT Auditor include but are not limited to:

Develop and execute IT audit scopes and risk assessments

Conduct IT General Controls (ITGC), SOX, and SOC testing

Communicate effectively with stakeholders

Qualifications:

Professional designation required CISA, CISSP, or CPA preferred (or actively pursuing)

Strong IT audit experience, either from industry or firm

Please note:

This role requires working in office 2 days per week in the office.

If you have the skills required to be successful in this role and would like to learn more, please send your updated resume in MS Word format to Benjamin Mai at

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