IT Auditor

We are seeking experienced Technology Internal Auditors to support a large-scale technology validation and testing initiative within a highly regulated financial services environment. This role is designed for hands-on Internal Audit professionals who have experience independently executing audit testing, conducting walkthroughs, evaluating evidence, and developing audit-quality workpapers. The ideal candidate combines a strong Internal Audit foundation with the technical aptitude to understand application logic, technology controls, data inputs/outputs, transactions, and system-generated alerts. This is not a Compliance, Software QA, or Model Development position., * Perform independent Internal Audit testing across technology-related processes, models, applications, and controls

• Lead and participate in walkthroughs with application, process, and control owners
• Develop and execute targeted audit testing procedures
• Perform application controls testing
• Perform input/output and transaction-level testing
• Validate system-generated alerts and expected outcomes
• Review and understand basic application or code logic for testing purposes
• Obtain, evaluate, and document supporting audit evidence
• Identify testing exceptions and potential control deficiencies
• Develop complete, audit-quality workpapers
• Clearly document testing procedures, evidence reviewed, results, exceptions, and conclusions
• Respond to workpaper review questions and support audit conclusions
• Independently manage assigned testing responsibilities and milestones

• Bachelor’’s degree - REQUIRED
• Multiple years of professional Internal Audit experience
• Demonstrated hands-on experience personally executing audit testing
• Strong experience developing audit workpapers
• Experience conducting audit walkthroughs
• Experience developing and executing testing procedures
• Experience evaluating audit evidence and documenting conclusions
• Experience identifying and documenting testing exceptions
• Understanding of technology and/or application controls
• Ability to understand basic application logic and data flows
• Comfortable reviewing limited amounts of code or technical logic for validation purposes
• Strong analytical, documentation, and communication skills
• Ability to independently manage assigned testing responsibilities

Preferred Qualifications

• Internal Audit experience within banking or financial services
• Technology / IT Audit experience
• Application controls testing experience
• Input/output testing experience
• Transaction and alert testing experience
• Experience supporting model validation or technology validation initiatives
• Experience working within large, complex, highly regulated organizations

Work Requirements

• Bachelor’’s degree required
• Must be a U.S. Citizen
• Must currently reside within the United States
• All work must be performed from within the United States
• Must be available to work 9:00 AM-5:00 PM Eastern Time
• Must be able to commit exclusively to the engagement with no concurrent employment or moonlighting
• Must successfully complete required background and onboarding requirements