Let’s get started
By clicking ‘Next’, I agree to the Terms of Service
and Privacy Policy, and consent to receive emails from Rise
Jobs / Job page
Senior IT Auditor image - Rise Careers
Job details

Senior IT Auditor

  • Carry out review of organizational activities assigned following departmental standards, as well as the Standards for the Professional Practice of Internal Audit
  • internal control processes
  • Produce and review reports and audit work papers, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as the recommended action that management should take, for easy follow up
  • Identify potential IT risks and related issues by applying knowledge of Information Technology industry trends and present IT environment.
  • Take part in major IT initiatives and projects as well as in reviews of security systems and internal controls under development
  • Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity
  • Broad audit experience across various areas of IT, including databases, operating systems, and applications
  • Strong ability to give attention to detail in addition to organization and project management skills
  • Possess sound judgment, business risk awareness, and inquisitive personality; ability to think critically and critic event and outcome professionally
  • Strong ability to research and gather information from both business and IT functions
  • Strong analytical and problem-solving skills to resolve issues promptly as they occur
  • Strong ability to work collaboratively and cooperatively with all employees irrespective of their status in the organization
  • Exceptional ability to work on and manage multiple projects and responsibilities effectively
  • Exceptional interpersonal skills to get other people to put in additional efforts at achieving departmental goals, as well as to build consensus across diverse teams
  • A Bachelor's degree in Information Technology, Computer Science, Business Administration, or a related field. Relevant certifications (e.g., ITIL, TMMI, etc.) are highly beneficial.
  • Minimum of 5-7 years of experience in IT audit, risk management, or compliance roles.
  • In-depth understanding of IT governance frameworks such as ITIL, or ISO 27001.
  • Knowledge of relevant industry standards and regulations.
  • Strong knowledge of risk management practices, including risk assessment, mitigation strategies, and control frameworks.
  • Experience in managing IT governance projects and collaborating with cross-functional teams.
  • Strong ability to analyze governance and compliance data to identify trends, risks, and opportunities for improvement.
  • Exceptional written and verbal communication skills, with the ability to convey complex concepts clearly to stakeholders at all levels.
  • Experience working with IT auditing and IT teams.
  • Familiarity with business continuity planning and disaster recovery processes.
  • Expertise in cloud governance and cloud security frameworks.
  • Knowledge of business intelligence and reporting tools to track IT governance metrics.
  • knowledge in applying ISO/IEC 27001, ISO/IEC 20000, ISO/IEC 22301, ISO/IEC 27018, ISO/IEC 9001, CMMI, ITIL, TMMI is a plus.

Average salary estimate

$105000 / YEARLY (est.)
min
max
$90000K
$120000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

Similar Jobs
Posted 3 days ago

Experienced Systems Administrator needed at A.C. Coy to manage Windows Server and virtual desktop environments in a hybrid setting near Downtown Pittsburgh.

Photo of the Rise User

Lead the City of Fort Worth's AI governance and implementation efforts as an IT Solutions Architect, driving innovation and compliance in municipal technology.

Support and optimize the Duck Creek Cloud-based Distribution Management System as a Senior Technical Analyst within a leading insurance company in Cincinnati.

Photo of the Rise User

The Windows Systems Engineer will manage and secure HHMI’s Microsoft Endpoint Manager and Intune infrastructure within a collaborative, hybrid work environment.

Photo of the Rise User
American Express Hybrid New York, New York, United States
Posted 5 days ago
Inclusive & Diverse
Empathetic
Collaboration over Competition
Growth & Learning
Transparent & Candid
Medical Insurance
Dental Insurance
Mental Health Resources
Life insurance
Disability Insurance
Child Care stipend
Employee Resource Groups
Learning & Development

Lead data security and technology risk oversight as an Information Security Manager at American Express’s Global Risk and Compliance team.

Davis Construction Hybrid Headquarters - Rockville, MD
Posted 8 days ago

The Business Analyst/Systems Analyst at DAVIS will play a key role in aligning technical IT solutions with business objectives in a hybrid work environment.

Posted 10 days ago

A Technology Support Technician role at YUPRO Placement offering hands-on technical support and customer service in an inclusive, professional onsite IT environment in Austin, TX.

Photo of the Rise User

Peraton is hiring a Senior PKI Administrator to manage and maintain PKI infrastructure for SOCOM with strong DoD cybersecurity and technical expertise.

Photo of the Rise User
Posted 2 days ago

Experienced Sr. Systems Engineer specializing in infrastructure support is needed at iT1 to enhance and maintain enterprise IT systems remotely.

Photo of the Rise User
Xsolla Hybrid Raleigh, United States
Posted 11 days ago

Xsolla is looking for a skilled DevOps Engineer to manage Kubernetes clusters and cloud infrastructure while enabling innovation in global gaming.

Takeda Hybrid USA - CA - Thousand Oaks - Rancho Conejo
Posted 13 days ago

Technical System Owner role at Takeda to lead platform service development and integration supporting life sciences manufacturing operations.

Photo of the Rise User

A top national security firm invites skilled RPA Engineers to lead Azure-based automation projects transforming web-based systems through innovative RPA solutions.

Posted 2 days ago

Experienced Linux Administrator needed to support and manage Linux systems in a secure federal RDT&E environment in Dahlgren, VA.

adree is a technology-driven company that goes beyond software testing. we specialize in quality assurance (qa), quality control (qc), and low code/no code services. we exist to empower businesses in the digital realm, optimizing their projects wi...

21 jobs
MATCH
VIEW MATCH
FUNDING
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
EMPLOYMENT TYPE
Full-time, remote
DATE POSTED
January 3, 2025

Subscribe to Rise newsletter

Risa star 🔮 Hi, I'm Risa! Your AI
Career Copilot
Want to see a list of jobs tailored to
you, just ask me below!