What you will be doing:
Design and deliver risk-based IT audits that improve security, performance, and compliance
Conduct IT due diligence and integration reviews during acquisitions
Analyze the strength of internal controls and recommend practical improvements
Evaluate ERP systems, cloud platforms, and access management practices across business units
Collaborate with external auditors on IT-related audit scope and findings
Support the development of internal IT governance frameworks and policy alignment
Communicate complex risks in clear business terms to non-technical stakeholders
Identify gaps in cybersecurity, data protection, and system reliability
Contribute to the broader internal audit strategy, especially around digital systems
Act as a trusted advisor to IT, Finance, and Risk leaders
What you must have:
CPA designation (CPA, CA, CGA, or CMA), paired with CISA or CISM certification
At least 3 years of IT audit experience in a large organization or professional services firm
Strong understanding of IT environments, infrastructure, and enterprise systems (ERP, cloud)
Experience evaluating security controls, process automation, and system change management
Ability to conduct audits across both technical and operational areas
Strong written and verbal communication skills with the ability to influence and advise
Track record of cross-functional collaboration across finance, technology, and compliance teams
Analytical mindset with strong attention to detail and a proactive approach to problem-solving
Comfortable owning projects independently and working with multiple stakeholders
Salary/Rate Range: $ - $
Thank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit.
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