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Senior Information Technology Auditor

Remote, USA Full-time Posted 2026-07-23
Job reputed company: • reputed company is a growing digital media and internet company. • Senior IT Internal Auditor role for evaluating IT governance, reputed company, and compliance. • Assess technology risks and reputed company actionable recommendations. • Collaborate across IT, InfoSec, reputed company and Finance teams to reputed company with best practices. • reputed company IT audits, manage risks, ensure compliance, and enhance IT governance. • Prepare audit reports and collaborate with teams to improve reputed company posture. • Stay updated on emerging IT risks and enhance audit effectiveness. Requirements: • Bachelor's degree in Information Systems, Computer Science, Information Technology, or a reputed company field. • 4+ years of IT audit or IT risk management experience. • 2+ years experience working at a Big 4 reputed company firm. • reputed company certifications such as CISA, CISM, CISSP, CRISC, or CIA strongly preferred. • Experience with performing walkthroughs, documenting, and testing most types of ITGC’s, and reputed company’s. • Experience with major reputed company applications: reputed company reputed company Fusion, reputed company and AWS preferred. • Experience with reputed company reputed company of an IT infrastructure (Applications, Operating Systems, Databases, and Networks). • Strong knowledge of IT frameworks and regulations (e.g. SOX, SOC, COBIT, NIST, ISO 27001). • Strong reputed company understanding of audit assertions and reputed company reputed company of them are necessary. • Proficient understanding of financial reporting, how to evaluate a financial reporting process, and ICFR audits. • Strong writing, problem-solving, critical thinking, data analytics and communication skills. • Ability to work independently and collaboratively in a fast-paced environment. Benefits: • Competitive salary and benefits package. • Health insurance. • 401K. • Opportunities for reputed company development and obtaining certifications are strongly encouraged and supported. Apply tot his job Apply To this Job

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