Senior IT Auditor - job 2 of 2

Job Summary

A company is looking for a Senior IT Auditor to provide assurance on the design and effectiveness of internal controls in a highly controlled environment.

Key Responsibilities

• Audit and document controls over various areas of IT, including security, infrastructure, and application controls
• Execute assigned controls with minimal supervision and communicate audit results to IT Audit Leadership
• Ensure controls align with frameworks such as SOC 1, SOC 2, PCI, HITRUST, NIST, and HIPAA

Required Qualifications

• 2-4 years of IT audit experience, preferably with Big 4 experience
• Degree in IT or a related field (e.g., Business Management, Information Technology, Information Security, Computer Science, Accounting)
• Understanding of HIPAA, Data Privacy, and PCI is a plus
• CISA or relevant certifications preferred but not required