Senior IT Auditor

What You’ll Be Doing

• Develop a deep understanding of ERP applications and business processes by reviewing system documentation, conducting stakeholder interviews, and analyzing workflows, architecture, and data flows to define audit project scope.
• Support internal audit engagements by conducting assessments related to finance, compliance, and ERP application controls.
• Oversee the execution of IT General Controls (ITGC) for SOX compliance, including scoping, control testing, and timely reporting to management.
• Lead IT audits in collaboration with an outsourced audit team, ensuring timely completion of audit work papers, discussing findings with management, drawing audit conclusions, and agreeing on action plans.
• Partner with the financial audit team on integrated audits to identify key IT risks and assess the effectiveness of controls.
• Assess the application environment for cybersecurity vulnerabilities and control gaps, supporting management in remediation efforts.
• Advance the department’s data analytics initiatives, which may include developing automation, visualizations, and analytics tools.
• Analyze financial and operational data to identify trends, anomalies, and risks.
• Communicate audit schedules, timelines, and expectations effectively under the guidance of the IT Audit Director to ensure timely completion of audit and data analytics projects.
• Identify opportunities for innovative analytics applications, such as Robotic Process Automation (RPA), Machine Learning (ML), and Artificial Intelligence (AI) in risk assurance.
• Ensure audits align with industry standards and best practices, including NIST, PIP, CII, and PMP frameworks.
• Maintain organized audit documentation, including work papers and evidence.
• Track and monitor the implementation of audit recommendations to ensure compliance.
• Prepare detailed audit reports, effectively communicating findings, recommendations, and action plans to senior management through written reports and presentations.
• Contribute to the development of internal audit methodologies and tools.
• Travel up to 25%, primarily within North America, with some international travel as needed.

Qualifications

• Bachelor’s degree (or equivalent) in business, accounting, finance, information systems, cybersecurity, computer science, data analytics, or a related field.
• 5+ years of experience required; 7+ years preferred.
• Understanding of financial principles, including financial statements and general financial knowledge.
• Strong knowledge of auditing standards, SOX, ITGC, risk management, and internal control frameworks (e.g., COSO).
• Strong analytical skills with the ability to evaluate business processes, risks, and controls.
• Detail-oriented with a critical thinking mindset and strong problem-solving abilities.
• Excellent communication and interpersonal skills to collaborate effectively with teams and present audit findings to stakeholders.
• Ability to work independently and manage multiple tasks efficiently.
• Experience with MS Excel and data visualization tools (Tableau, Power BI).

Preferred Qualifications

• Big 4 audit experience is a plus.
• Certifications such as CISA, CISSP, CISM, CRISC, or other relevant credentials.
• Experience with ERP systems (e.g., SAP, Oracle Cloud, PeopleSoft, or similar).
• Knowledge of IT and cybersecurity regulations and compliance requirements.
• Experience with Snowflake and Computer-Assisted Audit Techniques and Tools (CAATS) for data analysis (e.g., SQL Server, SAS) is a plus.
• Proficiency in storytelling through data visualization tools.
• Familiarity with AuditBoard is a plus.
  

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