The Senior IT Auditor reports to the Manager, Internal Audit (IA) Operations and Consulting, and is responsible for performing IT-focused, risk-based compliance audits, operational audits, financial audits and consulting projects for the company, its affiliates, and subsidiaries. The position reviews and analyzes critical IT processes, systems and programs with the goal of assessing the adequacy of controls and minimizing business and compliance risks. The primary skill-set is an audit background, with a secondary in IT audit. The team is willing to train for the IT audit skill-set. This role will work under the close supervision of the Audit & Consulting Lead.
The ideal candidate would have a BA, 4 years of public audit experience as an associate or senior associate, and a CPA or equivalent certification.
The Internal Audit team is thought of highly within the organization. They have resources for professional development and the opportunity for career growth. Lifestyle is also a priority for the team, and it is common for members of the internal audit team to work a standard 40-hour work week.