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# Sr. IT Auditor

- **Company:** IDR, Inc.
- **Location:** Memphis, TN, United States (Remote available)
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, Cyber Security, Systems Analysis, Information Technology Audit, Data Streaming, Systems Integration, Enterprise Software Applications, IT General Controls (ITGC), Powerquery, Information Technology, Data Analytics
- **Published:** November 4, 2026
- **Apply:** https://www.careerbuilder.com/job-details/sr-it-auditor-memphis-tn--78272167-c2f1-4499-a810-18cd54b947a3

## About the Role

The ideal candidate has strong end-to-end IT audit experience beyond traditional SOX/ITGC testing, with the ability to independently assess unfamiliar systems, identify controls, and develop effective audit procedures., * 5+ years of hands-on IT audit experience, including operational, integrated, or risk-based audits beyond SOX compliance.

 * Experience independently managing audits from planning through execution and reporting.
 * Strong understanding of audit methodologies, risk assessments, ITGCs, and internal controls.
 * Ability to evaluate unfamiliar systems, identify risks, and develop audit procedures.
 * Strong audit documentation and workpaper development experience.
 * Advanced Excel skills and experience analyzing audit data.
 * Strong critical thinking, problem-solving, and communication skills., * Big Four or IT audit consulting background.
 * CISA, CIA, CPA, or similar certification.
 * Experience with application implementation audits, ERP systems, or BlackLine.
 * Power Query or Optro experience.
 * Exposure to data privacy, cybersecurity, or nontraditional IT audits.

Ideal Candidate: A seasoned auditor who can independently assess risks, identify controls, execute testing, and clearly document findings without relying on predefined audit programs.

## Description

We are seeking an experienced Senior IT Auditor to support an established Internal Audit team. This individual will execute risk-based IT audits, evaluate business processes and technology controls, identify risks, and develop audit findings and recommendations., * Plan and execute risk-based IT audits, including scoping, risk assessments, control testing, and reporting.

 * Conduct integrated audits and post-implementation reviews of enterprise applications.
 * Evaluate business processes, system integrations, data flows, and internal controls.
 * Identify risks and control gaps, develop testing procedures, and recommend improvements.
 * Prepare detailed audit workpapers that clearly document testing procedures, evidence, and conclusions.
 * Utilize Excel and data analytics to support audit testing and validate findings.
 * Communicate audit results and recommendations to stakeholders.