Senior IT Internal Auditor

Location Mid-Cities
Date Posted April 22, 2019
Job ID 9810
Employment Type Direct Hire

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Job Description:

Our Mid-Cities client is seeking a Senior IT Auditor.  This is a highly visible role with a growing company. 


  • Conduct audit engagements, including planning, execution and presenting findings.
  • Develop detailed testing methodologies for Sarbanes-Oxley IT general controls evaluations.
  • Work with external auditors and key business stakeholders on SOX ITGC testing.
  • Evaluate system deficiencies and communicate the results of IT audits and consulting projects.


  • Bachelor's degree in computer science or related field.
  • 3+ years of IT controls experience.
  • CISA certification a big plus.
  • Ability to travel domestically and internationally up to 20%.

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