Senior Internal Auditor - IT Audit Our client is seeking a Senior Internal Auditor - IT Audit to join their team.

This role requires a highly independent and self-sufficient professional with a strong IT audit background.

The ideal candidate will have experience working with both mature and immature business processes, designing and executing audit scopes and plans from end to end. ***You are required to work 2 days a week in office Key Responsibilities include the following; Develop and execute IT audit scopes, risk assessments, and testing plans independently Work with business areas at varying levels of maturity to create and refine processes Conduct IT General Controls (ITGC), SOX, and SOC testing Assess IT applications, security, and network management controls Identify and evaluate risks, adapting audit focus as needed Perform full-cycle fieldwork,



including negotiating findings with management Communicate effectively with stakeholders, translating technical findings into business impact To be considered for this role, our client is looking for someone with the following skills/qualifications; Professional designation required : CISA, CISSP, or CPA preferred (or actively pursuing) Strong IT audit experience, either from industry or firm Ability to work independently, think critically, and adapt audit plans based on risk Strong communication skills, with the ability to negotiate and influence management Experience with ITGCs, applications, security, and networking management This role is ideal for someone who thrives in a quick-paced environment, can think on their feet, and enjoys working with a range of business processes.

📌 Senior IT Auditor (Milton)
🏢 International Financial Group
📍 Milton