Senior Staff IT Auditor

THE ROLE:

We are seeking an experienced Staff IT Auditor with 5+ years of progressive IT audit experience and a strong background in cybersecurity and SOX IT General Controls (ITGC). Reporting to the IT Audit Director, this role will lead risk-based audit engagements and provide independent assurance over the design and effectiveness of technology controls across the organization.

THE PERSON:

The ideal candidate brings deep knowledge of IT systems, cybersecurity frameworks, regulatory compliance, and risk management practices. This individual will independently plan and execute complex audits, assess system implementations, and deliver practical, risk-based recommendations that strengthen governance, enhance security, and support business objectives. Experience within a Big 4 or nationally recognized public accounting firm or a global public company is highly desirable.

KEY RESPONSIBILITIES:

Audit Planning & Risk Assessment

• Lead the pla...