Senior Auditor

ResponsibilitiesExecute end-to-end IT audits, including IT General Controls (ITGCs), application controls, and key report validationSystem mapping, data flows, interfaces, and infrastructure controlsAssess control design and effectiveness across areas such as Cloud (AWS, Azure), infrastructure, and platformsSDLC, Agile, DevOps, and CI/CD pipelinesITIL processes and service managementIdentify control gaps, operational deficiencies, and root causes of risk exposureCollaborate with audit teams and stakeholders to define audit scope, objectives, and risk coverageDevelop and execute risk-based test plans, including for emerging technologiesAnalyze technical configurations, process documentation, and data to support audit conclusionsIdentify risks arising from inadequate processes, systems, or human factorsProvide practical, solution-oriented recommendations to mitigate risk and improve controlsSupport the development and sustainability of effective risk management frameworksEscalate risks appropriately and contribute to forward-looking risk identificationServe as a functional liaison between Technology, Line of Business, and Lines of DefenseBuild relationships with stakeholders, including senior management, to communicate audit scope, status, and resultsDeliver insights in a clear, concise, and business-relevant mannerManage multiple audit assignments in a fast-paced, dynamic environmentIdentify opportunities to enhance audit methodologies, processes, and toolsEnsure alignment with applicable laws, regulations, and internal policiesRequirementsBachelor's degree, or equivalent work experienceTypically more than five years of applicable experience3–7+ years of experience in Technology Audit, IT Risk, Internal Audit, or ConsultingFoundational to strong understanding of IT risks, controls, and audit methodologiesExperience with Cloud computing (AWS, Azure), infrastructure, and networkingExperience with APIs, system integrations, data protection, and authentication protocolsExperience with Databases, Active Directory, and emerging technologies (e.g., AI)Familiarity with industry frameworks (COBIT, NIST, ITIL, ISO standards)Strong analytical skills, including data analysis and root cause identificationAbility to manage competing priorities and deliver under tight timelinesExcellent written and verbal communication skills, with ability to translate technical risks into business insightsProfessional certifications preferred (e.g., CISA, CIA, CISSP, CPA, AWS, Azure)#J-18808-Ljbffr