IT Audit Senior

• Lead planning and scoping of IT audits, including preparing audit planning memos and developing process/control flow documentation.
• Identify and assess IT, operational, and process risks; evaluate control design and effectiveness.
• Develop risk-based audit procedures and data-driven testing approaches aligned with audit objectives.
• Perform audit testing, identify deviations or control gaps, and prepare clear, actionable audit findings.
• Communicate observations and recommendations to audit leadership and business stakeholders.
• Utilize data analytics to enhance audit coverage, testing efficiency, and control insights.
• Stay current on business changes, technology trends, and industry developments to assess their impact on enterprise risk.
• Contribute to continuous improvement of audit methodologies, processes, and tools.
• Travel domestically or internationally on an occasional, as-needed basis., Vaco by Highspring and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") respects your privacy and are committed to providing transparent notice of our policies.
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Pay Transparency Notice

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

• the individual's skill sets, experience and training;
• licensure and certification requirements;
• office location and other geographic considerations;
• other business and organizational needs.

With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.

• 3-8 years of experience in IT internal audit, external audit, or SOX compliance within a public company or fast-paced corporate environment; Big 4/mid-tier experience strongly preferred.
• Strong understanding of IT controls, risk assessment, audit testing techniques, and documentation standards.
• Excellent verbal and written communication skills, including ability to present audit results to non-technical stakeholders.
• Ability to independently manage multiple priorities and deliver high quality work under deadlines.
• Bachelor's degree in Accounting, Finance, Computer Science, Cybersecurity, Information Systems, or related field., * Experience in high-tech, semiconductor, or similarly complex industries.
• Professional certifications such asCISA, CISSP, CIA, CFE(or similar).
• Strong analytical, critical thinking, and problem solving skills.
• Demonstrated sense of urgency, ownership, and professional maturity.
• Ability to work independently in a fast paced environment with evolving priorities.