- Senior
- Optionales Büro in Detroit
IT Senior Auditor
The IT Senior Auditor conducts audits of IT systems, cybersecurity controls, and data management processes to assess the design and operational effectiveness of IT controls. This role performs testing of compliance with IT and security standards, documents clear and concise work papers, identifies and documents audit issues, and provides objective recommendations to enhance IT operations and risk management. The IT Senior Auditor supports audit engagement leaders by executing key audit tasks, serving as a resource to peers, and ensuring the development of high-quality workpapers, while also collaborating with stakeholders to deliver actionable and value-driven recommendations.
Position Responsibilities:
- Independently conduct audits of IT systems, cybersecurity controls, and data management processes, evaluating control effectiveness, analyzing root causes, documenting issues, and developing practical, well-documented recommendations. Ensure audit results are delivered with high quality, meeting established timelines and supporting the completion of the overall audit plan.
- Perform audit tasks efficiently to ensure timely completion while adhering to internal standards and quality expectations. Proactively monitor progress, address challenges, and achieve utilization and productivity goals to support the completion of the annual audit plan.
- Interact confidently with audit team members and stakeholders to obtain information, communicate audit results, root causes, and actionable recommendations. Foster constructive, professional relationships through active listening, effective verbal and written communication, and collaboration to align audit outcomes with organizational goals. In addition, support internal audit initiatives.
- Stay current on emerging IT risks, industry trends, and regulatory updates, applying this knowledge to enhance audit planning and execution. Take ownership of advanced tasks, such as assisting with special projects or Internal Audit initiatives, and work toward professional certifications to further develop technical skills and judgment
