Sr. IT Auditor

Audit, IT, compliance
Full Time
Depends on Experience
Travel not required

Job Description

Key Activities: 

  • Lead all types of audit attentions, special reviews, and project coverage. 
  • Assist or lead audits, , special reviews, and/or project coverage by performing the following tasks:  assess risks associated with business area; establish audit scope and objectives; develop audit programs and assign resources; manage timelines; provide direction to audit assists through workpaper review and written and verbal feedback; maintain ongoing communications with the audit team, audit management, and client management; determine and communicate audit issues and recommendations to client management; determine if internal controls and processes are effective, and develop the overall audit opinion; and, prepare written audit reports. 
  • Prepare accurate, well-written work papers and audit observations for auditor-in-charge and/or audit management that are in compliance with Division policies and procedures and the International Standards for the Professional Practice of Internal Auditing
  • Other key activities include: complete assigned work on audit attentions and other projects within established time; utilize automated audit tools to complete assigned audit work; conduct special projects important to the Audit Division or the District in meeting established goals and objectives; and, perform other duties as assigned.      


  • Bachelor’s degree in closely related field, or an equivalent combination of education and/or directly related work experience. 
  • At least four years of IT internal audit or relevant IT business experience; 6 plus years experience preferred. 
  • Certification is preferred (required for Senior IT Auditor III) in one or more of the following: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Project Management Professional (PMP). 
  • Occasional travel may be required. 
  • Additional screenings may be required based on level of access.

Posted By

Stephanie Brown

Dice Id : itgllc
Position Id : 5850670
Originally Posted : 1 year ago
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