CrawlJobs Logo

Senior IT Auditor

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Boca Raton

Category Icon
Category:
IT - Administration

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

We are seeking an experienced Senior IT Auditor with active CISSP and CISA certifications to lead complex IT general controls (ITGC), application, infrastructure, and emerging technology audits. This role combines deep technical expertise with risk-based auditing to assess the design and operating effectiveness of controls across cloud platforms, cybersecurity programs, data governance, and third-party ecosystems. The ideal candidate thrives in dynamic environments, communicates findings to executive leadership, and drives remediation in partnership with IT, security, and business stakeholders.

Job Responsibility:

  • Lead end-to-end IT audits including planning, scoping, fieldwork, testing (design & operating effectiveness), and reporting for SOX 404, SOC 2, ISO 27001, NIST, and internal risk-based audits
  • Evaluate ITGCs across ERP systems (SAP, Oracle, NetSuite), cloud environments (AWS, Azure, GCP), Active Directory, databases, and network infrastructure
  • Perform integrated audits combining financial, operational, and IT controls with cross-functional audit teams
  • Assess cybersecurity controls (identity/access management, encryption, vulnerability management, incident response, zero trust architecture)
  • Conduct third-party risk assessments and review vendor SOC reports, contracts, and SLA compliance
  • Identify control gaps, quantify risk, and draft actionable, prioritized recommendations
  • Present audit findings and remediation plans to C-suite, Audit Committee, and Board-level stakeholders
  • Mentor junior auditors and co-source resources
  • review workpapers for quality and completeness
  • Stay ahead of emerging risks: AI/ML governance, quantum computing threats, ransomware frameworks, and GenAI security
  • Support data analytics in audits using tools like ACL, IDEA, Power BI, or Python/SQL for continuous auditing

Requirements:

  • Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field
  • Active CISSP and CISA certifications (both required)
  • 5–8+ years of IT audit experience (Big 4 or large corporate internal audit preferred)
  • Hands-on experience auditing: Cloud platforms (AWS, Azure, GCP)
  • ERP systems (SAP S/4HANA, Oracle EBS/Fusion)
  • Cybersecurity frameworks (NIST CSF, CIS Controls, ISO 27001)
  • ITGCs, automated controls, and segregation of duties (SoD)
  • Expertise in SOX 404 compliance and PCAOB audit standards
  • Advanced knowledge of COBIT, ITIL, NIST 800-53, and CIS benchmarks
  • Proficient in audit tools: TeamMate+, AuditBoard, Diligent, Workiva, or Alessa
What we offer:
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • free online training

Additional Information:

Job Posted:
February 20, 2026

Icon
Robert Half - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior IT Auditor

Senior Internal Auditor

Location
Location
United Kingdom
Salary
Salary:
42000.00 GBP / Year
auditandriskrecruitment.com Logo
Audit & Risk Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
  • Experienced in internal audit delivery
  • Committed to delivering quality and improvement
  • A good communicator across all organisational levels
  • Flexible, with a can-do attitude, and a collaborative approach to working
  • Interested in professional development and continuous learning
Job Responsibility
Job Responsibility
  • To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
  • To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
  • To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
  • To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
  • To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
  • To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same
What we offer
What we offer
  • generous pension and holiday scheme
  • Fulltime
Read More
Arrow Right

Senior Auditor

We are offering an exciting opportunity for a Senior Auditor! Our client is a sm...
Location
Location
United States , Conway
Salary
Salary:
85000.00 - 100000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Ability to develop and implement Audit Plans
  • Previous experience as a Sr. Auditor for a public firm
  • Knowledge of Thompson Reuters TaxStream Software
  • Experience with Thompson Reuters UltraTax CS Software
  • Ability to create comprehensive Audit Reports
  • Experience in preparing and maintaining Audit Schedules
Job Responsibility
Job Responsibility
  • Oversee and conduct full-cycle audit processes, ensuring compliance and accuracy at all stages
  • Utilize Thompson Reuters TaxStream Software and Thompson Reuters UltraTax CS Software for effective audit management
  • Develop and execute audit plans and schedules to meet organizational needs
  • Prepare comprehensive audit reports detailing findings and recommendations
  • Implement audit techniques and tests to accurately assess financial records
  • Collaborate with team members to ensure the successful completion of audit engagements
  • Maintain up-to-date knowledge of auditing standards and practices
  • Utilize CCH ProSystem Fx for efficient audit program execution
  • Continually monitor and manage client accounts, taking appropriate action when necessary
  • Contribute to the continuous improvement of audit processes and procedures
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior Auditor

The Senior Auditor is an intermediate level role responsible for performing mode...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of relevant experience
  • Effective verbal and written communication and negotiation skills
  • Subject matter expertise regarding audit technology’s application
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Bachelor’s/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
  • Draft audit reports and present issues to the business while discussing practical cross-functional solutions
  • Complete assigned audits within budgeted timeframes, and budgeted costs
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit processes improvements, including the development of automated routines
  • Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
  • Develop effective line management relationships to ensure strong understanding of the business
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy
  • Acts as SME to senior stakeholders and /or other team members
What we offer
What we offer
  • Global Benefits
  • Best-in-class benefits
  • Equal opportunity employer
  • Fulltime
Read More
Arrow Right

Senior Auditor I - US Personal Banking

The Internal Audit US Personal Banking team is responsible for providing indepen...
Location
Location
Colombia; Argentina , Bogotá; Buenos Aires
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of relevant experience in Audit
  • Consumer regulations knowledge and Issue Validation Background preferred
  • Subject matter expertise of consumer banking products and services
  • Effective verbal and written communication and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Fully bilingual English Spanish
Job Responsibility
Job Responsibility
  • Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope
  • Complete assigned audit test work with high quality and within the budgeted timeframes
  • Communicate audit findings to audit leadership to identify unmitigated risk
  • Monitor identify and assess risks impacting the business through risk-based audits, business monitoring, and issue validations
  • Understand and apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
  • Develop effective relationship management with key stakeholders to ensure a strong understanding of business risk and controls
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy
  • Acts as SME to senior stakeholders and /or other team members
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
What we offer
What we offer
  • We put our employees first and provide the best-in-class benefits they need to be well, live well and save well
  • Fulltime
Read More
Arrow Right

Senior Auditor - Accountability, Culture, & Talent Transformation

The Senior Auditor is an intermediate level role responsible for performing mode...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of relevant experience
  • Effective verbal and written communication and negotiation skills
  • Subject matter expertise regarding audit technology’s application
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Bachelor’s/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
  • Draft audit reports and present issues to the business while discussing practical cross-functional solutions
  • Complete assigned audits within budgeted timeframes, and budgeted costs
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit processes improvements, including the development of automated routines
  • Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
  • Develop effective line management relationships to ensure strong understanding of the business
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy
  • Acts as SME to senior stakeholders and /or other team members
  • Fulltime
Read More
Arrow Right

Senior Auditor - Cyber & Infrastructure IA

The Senior Auditor is responsible for performing moderately complex audits and a...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of relevant experience in Cyber or Information Security Risk or Audit Roles
  • Professional Certification preferred (CISA, CISSP, CIA, CPA, etc.)
  • Experience working with Excel, array formulas and integrating with external data sources
  • Experience with data in Access and integrating with external data sources and Excel tools
  • Effective verbal, written, and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Experience in data quality and governance analysis
  • Strong data analytics skills
  • Demonstrated ability to remain unbiased in a diverse working environment
Job Responsibility
Job Responsibility
  • Complete assigned audits within budgeted timeframes, and budgeted costs
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit process improvements, including the development of automated routines to help focus audit testing
  • Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
  • Recommend appropriate and pragmatic solutions to risk and control issues
  • Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Develop internal audit staff, and provide coaching to team members
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
  • Fulltime
Read More
Arrow Right

Senior Auditor - Resilience (Technology)

The Senior Auditor is an intermediate level role responsible for performing mode...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-8 years of Internal Audit experience
  • Internal Audit Experience from a highly regulated industry, such as Financial, Banking, Insurance, or similar
  • Highly preferred candidates will have EXECUTED WORKPAPERS through many different audit engagements
  • Audit experience in at least one of the following areas: Cyber/Infrastructure, Technology, Third Party, Operational Resilience, or Business Continuity
  • Related certifications (CIA, CISA, CISSP, CRISC, or similar) is PREFERRED
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective leadership skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased and independent in a diverse and challenging work environment
Job Responsibility
Job Responsibility
  • Consistently execute control testing and deliver audits, in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Prepare the Business Monitoring Quarterly Reviews
  • Prepare Risk Assessments as required
  • Collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach
  • Execute audit activities for assigned work and the associated entities
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
  • Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency
What we offer
What we offer
  • Extensive on-the-job training and exposure to senior leaders
  • Programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Access to an array of learning and development resources
  • Generous paid time off packages
  • Resources and tools to volunteer in the communities
  • Fulltime
Read More
Arrow Right

Senior Auditor - Regulatory Issue Validation

The Senior Auditor in Legal and Compliance Validations U.S. is an intermediate l...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-8 years of relevant internal audit experience
  • Experience validating regulatory or audit issues
  • Audit experience in Legal & Compliance, AML, Markets, or Services
  • Effective verbal and written communication and negotiation skills
  • Subject matter expertise regarding audit technology’s application
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Bachelor’s/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Perform regulatory issue validation, drafting work papers, presenting issues to the business, and discussing practical solutions
  • Complete assigned validations within budgeted timeframes, and budgeted costs
  • Contribute to the development of audit processes improvements, including the development of automated routines
  • Apply internal audit standards, policies, and regulations to provide timely audit assurance
  • Develop effective line management relationships to ensure strong understanding of the business
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy
  • Acts as SME to senior stakeholders and /or other team members
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
What we offer
What we offer
  • Access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Resources to manage financial well-being
  • Access to learning and development resources
  • Generous paid time off packages
  • Resources and tools to volunteer in the communities
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy