IT Auditor

The IT Auditor is responsible for evaluating the effectiveness of information technology controls, systems, and processes to ensure compliance, security, reliability, and operational efficiency. This role partners closely with IT, Security, Risk, and Business teams to assess risk, support audits, and recommend control improvements across applications, infrastructure, and data environments.

Key ResponsibilitiesPlan and execute IT audits covering applications, infrastructure, cybersecurity, data management, and third‑party vendorsEvaluate IT general controls (ITGCs) including access management, change management, backup/recovery, and incident managementAssess application controls supporting financial reporting, operational processes, and regulatory complianceReview cybersecurity controls related to identity & access management, logging/monitoring, vulnerability management, and incident responsePerform risk assessments and identify control gaps, remediation activities, and process improvementsSupport

SOX, SOC 1 / SOC

2, ISO, or other regulatory or internal audit initiatives as applicableDocument audit findings clearly and present results to stakeholders and leadershipTrack remediation plans and validate corrective actionsCoordinate with internal teams and external auditors as neededStay current on emerging IT risks, security threats, and audit best practices