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Senior IT Auditor

4 weeks ago

Atlanta, Georgia, United States Greensky Full time
Job Summary

We are seeking a highly skilled Senior IT Auditor to join our Internal Audit team at GreenSky. As a Senior IT Auditor, you will play a critical role in assessing and enhancing our organization's information technology controls, risk management, and compliance processes.

Key Responsibilities
  • Develop and execute comprehensive IT audit plans, including scoping, risk assessment, fieldwork, and reporting.
  • Execute comprehensive IT and integrated audits, ensuring compliance with Audit Department methodology and industry standards.
  • Lead and manage multiple complex IT audit engagements simultaneously.
  • Provide technical guidance and mentorship to junior audit staff.
  • Identify and assess IT risks, evaluate the adequacy of controls, and develop recommendations to enhance IT governance and risk management.
  • Conduct in-depth analysis of IT systems, applications, and infrastructure to identify potential vulnerabilities and control weaknesses.
  • Thoroughly test IT internal controls.
  • Stay abreast of emerging IT trends, technologies, and industry best practices.
  • Build and maintain strong relationships with IT management and business stakeholders.
  • Effectively communicate audit findings and recommendations to senior management.
Requirements
  • Bachelor's degree in Accounting, Business Administration, Finance, Information Systems, Computer Science, or related field.
  • Minimum of 5 years of IT audit experience, with a strong foundation in IT controls and risk assessment.
  • Proven ability to lead and manage complex audit projects from inception to completion.
  • In-depth knowledge of IT audit methodologies, frameworks, and standards (e.g., COBIT, PCI, NIST, ISO).
  • Strong understanding of IT general controls, application controls, and IT infrastructure.
  • Experience with audit data analytics and related tools.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Strong communication and interpersonal skills, with the ability to build effective relationships at all levels of the organization.
  • Professional certifications (CISA, CISSP, CIA, or equivalent) required.
  • Experience in the financial services industry is a plus.