Sr. IT Internal Auditor

This individual will be joining an Internal Audit team as a Senior IT Internal Auditor leading complex technology audits and risk assessments across critical business and IT functions. The ideal candidate will bring deep expertise in AI governance, cybersecurity, enterprise system implementations, IT general controls, and operational technology risk. This role will partner closely with business leaders, technology teams, and external stakeholders to evaluate risks, improve controls, and provide recommendations that support organizational objectives. Strong communication skills are required, as this person will regularly present audit findings and collaborate with leadership teams across the organization.

8+ years of IT Audit, Technology Risk, Information Security Audit, or Internal Audit experience within a corporate environment or public accounting firm. -5+ years performing ITGC, ITAC, and SDLC reviews across enterprise applications and technology environments. -3+ years auditing cybersecurity controls, vulnerability management programs, identity and access management, or security operations. -Experience auditing enterprise system implementations such as ERP, SaaS, or cloud technology deployments (Certinia, Salesforce ecosystem, Workday, SAP, Oracle, etc.). -Experience assessing AI governance, AI risk, machine learning controls, or emerging technology risks. -Strong knowledge of risk management frameworks including COBIT, NIST, ISO 27001, SOC, or related standards. -Bachelor’s degree and relevant certification such as CISA, CISSP, CIA, CRISC, or equivalent.

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.