Senior IT Auditor

The Senior IT Auditor supports risk-based audits by evaluating IT controls, cybersecurity, and regulatory compliance. This role provides hands-on experience in identifying risks, enhancing internal controls, and collaborating with IT and security teams to ensure a secure and efficient technology environment.

Client Details

Global Financial Institution.

Description

• Assist in planning and executing risk-based IT audits across global technology environments.
• Evaluate IT controls, cybersecurity measures, and regulatory compliance (SOX, NIST, ISO 27001, COBIT).
• Identify control gaps, security vulnerabilities, and operational risks, providing recommendations.
• Support data analytics and automation initiatives to enhance audit effectiveness.
• Document audit findings and assist in preparing reports for senior management and regulators.
• Collaborate with global IT, security, and business teams to strengthen internal controls.
• Stay updated on emerging IT risks, cloud security, and financial industry regulations.

Profile

• Assist in planning and executing risk-based IT audits across global technology environments.
• Evaluate IT controls, cybersecurity measures, and regulatory compliance (SOX, NIST, ISO 27001, COBIT).
• Identify control gaps, security vulnerabilities, and operational risks, providing recommendations.
• Support data analytics and automation initiatives to enhance audit effectiveness.
• Document audit findings and assist in preparing reports for senior management and regulators.
• Collaborate with global IT, security, and business teams to strengthen internal controls.
• Stay updated on emerging IT risks, cloud security, and financial industry regulations.

Job Offer

• Competitive Base Salary
• Annual Competitive Bonus
• 401(k) with company match
• Comprehensive health coverage (medical, dental, vision)
• Generous PTO & paid holidays
• Wellness programs & mental health support
• Hybrid/remote work flexibility (if applicable)
• Career development, mentorship, & tuition reimbursement
• Professional certification support (CISA, CISSP, etc.)
• Parental leave & family benefits

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.