IT Auditor Senior

Job Description

We are looking for an experienced Senior IT Auditor to join our team in Seattle, Washington. This role involves evaluating and advising on key technology areas, ensuring systems are resilient, secure, and fully compliant with regulatory standards. The ideal candidate will leverage their expertise to help clients navigate risks and optimize their IT operations.

Responsibilities:

• Conduct comprehensive assessments of IT general controls and frameworks to ensure compliance and effectiveness.

• Evaluate cybersecurity measures to identify vulnerabilities and provide actionable recommendations.

• Perform audits on cloud systems, enterprise applications, and emerging technologies to assess risk and performance.

• Develop strategies for disaster recovery and technology resilience to safeguard critical operations.

• Advise on data governance and privacy standards, ensuring proper handling and protection of sensitive information.

• Analyze control programs and IT processes to identify gaps and implement improvement initiatives.

• Provide insights into analytics and technology enablement to enhance operational efficiency.

• Consult on regulatory compliance, including SOX requirements, to mitigate risks and support organizational goals.

• Collaborate with stakeholders to deliver tailored solutions that align with their business objectives.

• Stay updated on industry trends to proactively address potential risks and opportunities.

The salary range for this position is $93,000 to $139,000 + 10% bonus.

Benefits:

Medical/Dental/Vision

Life and AD& D insurance

Short/Long Term Disability

401k with match

20 days PTO

11 paid holidays• Proven experience in IT auditing, including familiarity with IT general controls and frameworks.

• Strong knowledge of cybersecurity compliance and data governance practices.

• Expertise in cloud audit, disaster recovery planning, and enterprise applications.

• Proficiency with auditing tools such as CaseWare, CCH ProSystem Fx, and other accounting software systems.

• Solid understanding of regulatory requirements, including SOX and COBIT frameworks.

• Ability to analyze complex systems and provide actionable recommendations.

• Excellent communication skills to effectively interact with clients and stakeholders.

• Bachelor's degree in Information Technology, Accounting, or a related field.

Full-time