Sr. IT Auditor

Description We are looking for an experienced Sr. IT Auditor to join a Financial Services organization in Greer, South Carolina in a Contract to permanent capacity. This role is ideal for someone who can evaluate technology controls, provide practical audit guidance, and communicate effectively with both technical teams and business stakeholders. The position offers the opportunity to support a broad internal audit program, contribute to compliance-focused reviews, and help strengthen IT risk management practices within a collaborative hybrid work environment.

Responsibilities:

• Lead IT audit activities by planning walkthroughs, performing control testing, and documenting results across key technology and compliance areas.
• Partner with control owners, system users, and business leaders to assess processes, clarify risks, and recommend practical improvements.
• Support and help drive the IT SOX program by monitoring control effectiveness, identifying gaps, and promoting timely remediation efforts.
• Contribute to multiple audit engagements throughout the year, including reviews tied to compliance systems and broader IT governance objectives.
• Translate technical control concepts into clear business language so stakeholders can understand issues, impact, and recommended actions.
• Apply recognized audit and risk frameworks, such as ITGC, COBIT, and related methodologies, to strengthen audit quality and consistency.
• Provide advisory input beyond testing by identifying opportunities to improve controls, efficiency, and overall risk awareness.
• Assist with team continuity and evolving audit priorities as responsibilities are consolidated within the broader internal audit function. Requirements
• Bachelor's degree in Accounting, Information Systems, Computer Science, Finance, or a related field.
• Demonstrated experience in IT auditing within a regulated environment, preferably supporting Financial Services organizations.
• Strong knowledge of IT general controls, SOX compliance, audit programs, audit findings, and IT governance principles.
• Ability to work in an advisory capacity by offering risk-based recommendations rather than only executing control tests.
• Experience using established audit or IT risk frameworks, including COBIT or comparable methodologies.
• Strong communication skills with the ability to engage confidently with both technical personnel and business stakeholders.
• Certification is not required for this level, but progress toward a relevant designation is expected.
• Willingness to work in a hybrid schedule in Greer, South Carolina, with increased onsite presence during onboarding as needed.

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