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About the Role
We are seeking a detail-oriented IT Auditor to evaluate IT systems, data processes, security controls, and technology-related risks. You will collaborate with IT, security, compliance, and business teams to ensure systems meet organizational policies and industry standards.
Responsibilities
- Conduct IT audits, risk assessments, and internal control evaluations.
- Review IT infrastructure, applications, databases, and information security controls.
- Use Python to automate audit testing, data analysis, and reporting.
- Apply statistical techniques to identify anomalies, trends, and potential control weaknesses.
- Evaluate system access controls, change management, backup procedures, and data integrity.
- Analyze technology processes and recommend improvements to reduce operational risks.
- Prepare audit reports, document findings, and track remediation activities.
- Collaborate with cybersecurity, compliance, IT operations, and internal audit teams.
- Support compliance with applicable frameworks such as SOX, NIST, ISO 27001, and COBIT.
- Maintain audit documentation and present findings to management.
Requirements
- Bachelor's degree in Information Technology, Computer Science, Information Systems, Accounting, or a related field.
- 1–7 years of experience in IT auditing, technology risk, IT controls, or a related role.
- Proficiency in Python for data analysis, scripting, and audit automation.
- Knowledge of statistics, data validation, sampling, and anomaly detection.
- Understanding of IT general controls (ITGCs), access management, and change management.
- Experience analyzing audit evidence and preparing clear technical reports.
- Strong analytical, problem-solving, communication, and documentation skills.
Skills
- Python
- Statistical analysis
- Data-driven evaluation
- IT auditing
- Risk assessment
- SQL
- Excel
- Power BI
- Cloud environments (AWS, Azure, Google Cloud)
- Machine learning frameworks
- Model evaluation techniques
- Cybersecurity risks
- Privacy controls
- Regulatory compliance
Location
- New York, NY
- Austin, TX
- Chicago, IL
- Atlanta, GA
- Dallas, TX
Work Type
- Hybrid
- On-site
- Full-Time
Experience Level
- 1–7 Years
- Junior (1–3 years)
- Mid-Level (3–5 years)
- Senior (5–7 years)
Education Level
- Bachelor's degree in Information Technology, Computer Science, Information Systems, Accounting, or a related field.
- CISA
- CIA
- CISSP
- ISO 27001
Salary/Compensations
- $65,000–$125,000 per year
- Junior (1–3 years): $65,000–$85,000
- Mid-Level (3–5 years): $85,000–$105,000
- Senior (5–7 years): $105,000–$125,000
Benefits
- Health insurance
- Paid time off
- Retirement savings plans
- Professional development
- Certification reimbursement
About the Company
- Industry: Information Technology, Risk & Compliance, Data Analytics
Equal Opportunity
- We welcome qualified candidates from diverse backgrounds and are committed to providing equal employment opportunities.