Lead or Senior IT Auditor

• Work collaboratively across both IT & finance teams
• Supporting audit functions span infrastructure, process controls, security, and networking
• Informal Leadership responsibilities—guiding audit engagements, supervising a small team
• Delivering value through walkthroughs, control testing, and audit documentation

• Lead & supervise IT audit engagements
• provide informal leadership and support to junior auditors
• Collaborate daily with finance partners
• Perform general control testing and risk assessment using established audit frameworks
• Conduct security reviews, infrastructure assessments, and networking walkthroughs
• Ensure audit documentation accuracy and compliance with MAR requirements
• Experienced in technical IT auditing (infrastructure, security, network)
• Skilled in testing controls, executing walkthroughs, and documenting findings
• Demonstrated track record working across audit and finance functions
• Familiar with MAR, risk-based audits, and control frameworks
• Comfortable supervising or leading audit teams and engagements
• Experience Mentoring other Auditors
• Certifications such as CIA or CISA Highly Preferred
• EAD Green Card or US Citizen status

Certifications such as CIA or CISA

• 12% BONUS
• Flexibility
• low Insurance costs