Senior Executive, IT Audit

About the Role

In this role, you will conduct IT, operational, and compliance audits to assess internal controls, governance, and risk management. You will be involved in audit planning, fieldwork, data analysis, control testing, and reporting—while engaging closely with business and IT stakeholders across the organization.

This is a great opportunity for someone who is analytical, detail-oriented, has strong communication skills, and is eager to grow within the internal audit field.

Responsibilities

• Support planning, execution, and reporting for IT, operational, and compliance audits.
• Assess internal controls (process & IT), evaluate control design and effectiveness, and identify risks or gaps.
• Conduct fieldwork: interviews, walkthroughs, data analysis, and control testing.
• Perform system and application reviews (pre-, during, and post-implementation).
• Support investigations, system or security inc...