Senior IT Auditor

Ryan Specialty

Senior IT Auditor performing complex Information Technology audits, internal controls and SOX projects for the organization. Interacting with all levels across the organization and building relationships with external auditors.

Posted 5/21/2026full-timeRemote • 🇺🇸 United StatesSenior💰 $100,000 - $125,000 per yearWebsite

About the role

Key responsibilities & impact

Independently perform IT process walkthroughs to identify key activities, risks and controls
Apply risk and control concepts to assess IT control design and develop a test approach for identified controls
Test the effectiveness of controls identified
Discuss with management and report control design deficiencies and controls not operating as designed
Validate with management the resolution and implementation of corrective action plans
Provide suggestions to management on mechanisms to mitigate risk or enhance the effectiveness of processes
Maintain organizational and professional ethical standards and ensure internal audit activities are carried out in compliance with Internal Audit Standards
Complete workpapers and other deliverables independently, with limited supervision
Ability to simultaneously work on multiple projects

Requirements

What you’ll need

Three or more years of IT audit experience
Bachelor’s degree with a major in Management Information Systems or other related discipline
More advanced system and technical knowledge
Strong work ethic, client service attitude and demonstrated team player
Organized, with exceptional attention to detail
Excellent interpersonal, presentation, and communication skills – both written and verbal
Ability to work in a fast-paced environment and manage well through constant changes
Preferred: Certified Information Systems Auditor, Certified in Risk and Information Systems Control, Certified Information Systems Security Professional

Benefits

Comp & perks

Paid time off for company holidays, vacation, sick and personal days
Paid parental leave
Mental health services
Comprehensive benefits package

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT auditrisk assessmentcontrol designtest approach developmentcontrol effectiveness testingcorrective action plansprocess improvement

Soft Skills

strong work ethicclient service attitudeteam playerorganizational skillsattention to detailinterpersonal skillspresentation skillscommunication skillsability to manage changeability to multitask

Certifications

Certified Information Systems AuditorCertified in Risk and Information Systems ControlCertified Information Systems Security Professional