Information Technology Auditor

About This Role

This IT Auditor role involves joining the Internal Audit team of a large, complex global organization. It offers an excellent opportunity for a technology risk and controls professional to gain exposure to a diverse IT environment, enterprise-wide initiatives, and senior business stakeholders. The successful candidate will play a key role in evaluating the effectiveness of IT controls, identifying risk exposures, and supporting compliance and governance initiatives across the organization.

Responsibilities

• Execute IT General Controls (ITGC) and IT Application Controls (ITAC) audits across various systems and business processes
• Assess the effectiveness of cybersecurity, access management, change management, backup and recovery, and business continuity controls
• Prepare clear and well-supported audit documentation and working papers
• Analyze control deficiencies, identify root causes, and provide practical recommendations for improvement
• Support internal control, compliance, and risk management initiatives
• Communicate audit findings and recommendations to business and technology stakeholders
• Monitor remediation activities and validate corrective actions
• Build collaborative relationships across finance, IT, cybersecurity, and operational teams

Requirements

• Bachelor's degree in Information Technology, Computer Science, Accounting, Business, or a related discipline
• 3+ years of experience in IT Audit, IT Risk, Technology Advisory, Cybersecurity Audit, or a related field
• Experience performing ITGC and ITAC testing within a public company, consulting firm, or complex enterprise environment
• Strong understanding of IT control frameworks such as COBIT, NIST, ISO 27001, and IIA standards
• Professional designation such as CISA preferred

Nice to have:

• CPA, CIA, CISSP, CRISC, or similar certifications
• Excellent analytical, communication, documentation, and stakeholder management skills
• Experience supporting SOX compliance programs

Benefits

• Exposure to a sophisticated global technology environment
• Broad audit scope spanning cybersecurity, ERP systems, infrastructure, and enterprise applications
• Opportunity to partner with senior leaders and influence risk and control improvements
• Hybrid work environment with strong opportunities for professional development and advancement

About the Company

Our client is a large, complex global organization.