Job description
The Officer, Senior IT Auditor is responsible for executing risk-based IT audits, technology control assessments, issue validation activities, and other audit engagements to support the successful completion of the Internal Audit Plan. The role evaluates the effectiveness of IT controls, cybersecurity practices, IT governance, system development processes, and regulatory compliance requirements.
The Officer, Senior IT Auditor identifies opportunities to strengthen controls, mitigate technology risks, and improve operational effectiveness while maintaining audit independence and objectivity. Performs all duties in accordance with the Company’s policies and procedures, all U.S. state and federal laws and regulations, wherein the Company operates.
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