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Senior IT Auditor (CISA/CISSP)

9/30/2025

No location specified

Job Summary

A company is looking for a Senior IT Auditor (J-SOX / ISMS).

Key Responsibilities
  • Perform day-to-day activities of IT audit engagements and readiness assessments
  • Evaluate the design and effectiveness of technology controls and communicate findings
  • Lead client meetings and provide weekly status reports to management
Required Qualifications and Education
  • Bachelor's degree in accounting, business, cybersecurity, or management information systems
  • 3-4 years of experience in IT audit engagements at a Big 4 or similar firm
  • Experience with GRC and compliance automation tools is a plus
  • Candidates should have or be pursuing CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification

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