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9 hours ago
Lead Or Senior It AuditorPermanent full-time direct hire location: Des Moines. Three days weekly onsite. No sponsorship, no F1 opt. No H1B visa. EAD green card or U.S. citizen status Are you a technical IT auditor who thrives in a cross-functional, collaborative environment? Our team is seeking a lead or senior IT auditor ready to partner closely with finance and audit professionals to strengthen our control environment.As a lead or senior IT auditor, you will work collaboratively across both IT and finance teams, supporting audit functions spanning infrastructure, process controls, security, and networking. This is not a traditional auditor; we want candidates with hands-on IT audit experience, particularly with general control testing, risk audit functions, and familiarity with framework experience including MAR requirements. Informal leadership responsibilitiesguiding audit engagements, supervising a small team (typically three managers and two other auditors), and delivering value through walkthroughs, control testing, and audit documentation. We want someone who enjoys leading, is eager to share expertise, and values the joint contributions of IT and finance to business success.Key must have skills Lead and supervise IT audit engagements; provide informal leadership and support to junior auditors. Collaborate daily with finance partners, many of whom audit IT systems and processes. Perform general control testing and risk assessment using established audit frameworks. Conduct security reviews, infrastructure assessments, and networking walkthroughs. Ensure audit documentation accuracy and compliance with MAR requirements.Who we are looking for: Experienced in technical IT auditing (infrastructure, security, network) rather than CPA/public accounting. Skilled in testing controls, executing walkthroughs, and documenting findings. Demonstrated track record working across audit and finance functions. Familiar with MAR, risk-based audits, and control frameworks. Comfortable supervising or leading audit teams and engagements. Experience mentoring other auditors. Certifications such as CIA or CISA highly preferredHybrid: Minimum 3 days onsite weekly, but remote flexibility. Collaborative, high-engagement cultureideal for those who enjoy active partnership and communication. Compensation: salaried up to $130K plus 12% bonus + flexibility + low insurance costs
