Senior IT Auditor

The role

The Senior IT Auditor will independently plan and execute risk-based IT audit procedures. This includes assessing IT general controls, evaluating unfamiliar processes, and developing audit documentation.

What you will do

• Independently plan and execute risk-based IT audit procedures, including walkthroughs, control evaluations, and testing.
• Assess IT general controls (ITGCs), including logical and privileged access management and change management, as well as other technology-related risks and controls.
• Evaluate processes and technologies that may not have established audit programs or predefined testing procedures.
• Develop and maintain risk/control matrices, audit programs, testing documentation, and supporting workpapers.
• Identify control deficiencies, emerging risks, and opportunities for process or control improvements.
• Develop practical, well-supported audit observations and recommendations.
• Utilize data analytics and relevant tools to support audit testing and evaluation.
• Communicate audit results, findings, and recommendations clearly and professionally.

Required qualifications

• 5+ years of progressive, hands-on IT audit experience, including risk-based or operational IT auditing beyond routine SOX compliance testing.
• Strong knowledge of IT risks, controls, and audit methodologies, including ITGCs.
• Demonstrated ability to assess unfamiliar systems, processes, or control environments and develop appropriate audit procedures.
• Experience developing risk/control matrices, audit programs, testing documentation, and audit workpapers.
• Strong analytical, investigative, critical thinking, and problem-solving skills.
• Ability to execute audit activities and produce clear, well-supported results.
• Strong written and verbal communication skills.
• Experience using data analytics and relevant tools to support audit activities.

Nice to have

• Certified Information Systems Auditor (CISA) certification preferred.
• CISSP, CIA, CPA, or comparable professional certifications beneficial.
• Experience auditing cybersecurity, IT operations, infrastructure, applications, or emerging technologies.
• Experience conducting advisory, operational, or other non-SOX IT audit engagements.

Benefits

• Medical coverage through Blue Cross Blue Shield, with two plan options
• Dental and vision coverage
• Life, critical illness, and accident insurance through Unum
• Flexible Spending Account and Dependent Care FSA options through Navia
• Health Gap Insurance through Sun Life
• 401(k) retirement plan through The Standard, with eligibility after six months

About the company

Cook Systems is a veteran-owned IT consulting company that has partnered with organizations for over 30 years. Their work spans technology consulting, talent development, and AI-enabled solutions.