Sr. IT Auditor

Job Description

We are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you will play a vital part in assessing and enhancing IT controls, conducting comprehensive risk assessments, and ensuring compliance with organizational standards. This is an excellent opportunity for a motivated individual with a strong background in IT auditing and a commitment to driving continuous improvement.

Responsibilities:

• Lead and support independent risk assessments by integrating emerging risks across strategic, operational, financial, regulatory, and compliance categories.

• Evaluate IT control measures for customer-facing software, including security protocols, system development lifecycle, and database safeguards.

• Review key areas such as privileged user management, software patching, vulnerability scanning, business continuity, and network security.

• Define audit scope and objectives in collaboration with management, based on comprehensive risk evaluations.

• Design and implement audit programs tailored to identified risks and exposures.

• Conduct key audit procedures independently or collaboratively, ensuring thorough documentation within the audit management system.

• Maintain open communication with Internal Audit and Client management throughout all audit phases, from planning to final reporting.

• Draft detailed audit reports and participate in follow-up processes to confirm implementation of recommendations.

• Ensure adherence to company policies, departmental standards, and auditing guidelines during all audits.

• Contribute to departmental improvements and support administrative responsibilities, including audit updates and governance reporting.• Bachelor's degree in business, information technology, security, or finance.

• Proven experience in information security or cyber security auditing.

• Relevant certifications such as CISA, CISM, CISSP, or CPA are preferred.

• Three to five years of experience conducting and leading internal audits.

• Strong understanding of internal control and risk frameworks such as COBIT and COSO.

• Excellent task management, organizational, and attention-to-detail skills.

• Effective communication and presentation abilities, with a collaborative and team-oriented mindset.

• Proficiency in Office tools (Excel, Word, PowerPoint) and familiarity with data analysis and visualization platforms such as Tableau and Power BI.

Full-time