Job Description

We are seeking a Senior IT Auditor to join a dynamic internal audit team. In this role, you will assess IT risks and controls, perform independent testing and analysis, and deliver actionable insights to improve governance, processes, and system integrity. This position offers exposure to a broad range of IT domains, from infrastructure and cybersecurity to business continuity and applications.
As a Senior Auditor, you may work independently or supervise junior auditors, while also contributing to the continuous improvement of audit methodologies.
Key Responsibilities

• Plan and execute IT audit assignments in line with professional standards and established methodologies.
• Assess IT risks, internal controls, and compliance with regulatory requirements (e.g., NIST, COBIT, FFIEC, GLBA, DFS 500/504).
• Perform interviews, testing, and analysis to evaluate the effectiveness of IT processes and controls.
• Review and document findings, prepare reports, and present results to management.
• Provide practical recommendations to strengthen IT controls, risk management, and governance.
• Supervise and mentor auditors, review their work, and provide constructive feedback.
• Contribute to knowledge-sharing initiatives, audit guides, and continuous improvement programs.
• Support follow-up activities to ensure corrective actions are implemented.
• Collaborate with cross-functional teams and maintain strong working relationships with stakeholders.

Qualifications

• Bachelor's or Master's degree in IT, accounting, finance, engineering, or related field.
• 2-5 years of experience in IT audit, internal/external audit, or a technology/risk management function.
• Professional certifications such as CISA, CIA, CISSP, CPA, or ACAMS are an asset.
• Solid understanding of IT risks, controls, and auditing techniques.
• Strong analytical, organizational, and communication skills.
• Proficiency in MS Office (Word, Excel, PowerPoint).
• Ability to work independently, manage deadlines, and take ownership of deliverables.
• Fluent in English; working knowledge of French is an asset.
• Experience with IT tools such as ServiceNow, vulnerability scanners, or data analytics platforms (Python, Power BI, SQL) is a plus.

Why Apply?

• Opportunity to work on diverse IT audit assignments across infrastructure, cybersecurity, operations, and applications.
• Gain exposure to global best practices and regulatory frameworks.

Skills Required