Sr. IT Auditor

Description

We are looking for an experienced IT audit specialist to strengthen the organization's technology control environment in Scottsdale, Arizona. This position focuses on reviewing IT controls tied to financial reporting, core business systems, and enterprise risk while using analytics and sound judgment to uncover improvement opportunities. The role offers meaningful exposure across the business and suits someone who works independently, communicates confidently, and brings a practical, risk-focused perspective to audit activities.

Responsibilities:
Contribute to the development of the annual internal audit roadmap by providing insight on risk areas, audit priorities, and staffing needs.
Plan and carry out IT audit work covering general controls, application controls, and technology-related risks with limited day-to-day direction.
Evaluate the design and effectiveness of controls that support financial reporting, operational processes, and broader risk management objectives.
Partner with business and technology teams to identify root causes, define corrective actions, and monitor open issues until resolution.
Coordinate with internal stakeholders and external auditors to align testing approaches, exchange documentation, and support efficient audit delivery.
Provide objective guidance on risk and control matters by asking thoughtful questions and offering well-supported recommendations.
Develop a strong understanding of enterprise systems, infrastructure, and key applications to better assess control exposure and business impact.
Use data analysis techniques and automation tools to improve audit coverage, increase efficiency, and generate deeper operational insight.
Support special projects and emerging risk reviews, including areas such as cybersecurity, automation, and system implementation oversight.

Requirements

At least 3 years of experience in IT audit, IT compliance, or information security, including direct involvement in executing IT audit engagements.
Bachelor's degree in Computer Information Systems, Computer Science, Accounting, Data Analytics, or a related discipline.
Familiarity with IT controls over financial reporting, business process risks, data flows, and application control frameworks.
Working knowledge of SOX compliance and experience supporting financial, operational, or control-focused audits.
Understanding of recognized risk and control standards such as ISO 27001, NIST, COBIT, or similar frameworks is preferred.
Relevant certification in a related area, such as CISA, CIA, CISSP, or CPA, is preferred.
Strong analytical thinking with the ability to assess ambiguous situations, challenge assumptions, and reach practical conclusions.
Effective communication skills and the ability to work independently while building productive relationships across teams.

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