What are the responsibilities and job description for the Senior Internal Auditor - Technology position at ExecuSource?
Location: Alpharetta, GA
Pay: $120k-125k base compensation and 12.5% Annual STI Bonus
Schedule: 3 days in the office (M, Tu, Th) and 2 days remote (W, F)
Summary
As the Senior Internal Auditor - Technology, you will lead audits and advisory engagements focused on IT, OT, and Security, leveraging data analytics to assess risks, identify gaps, and recommend improvements. You will independently handle audit planning, execution, and reporting, while collaborating with the Internal Audit team to complete the annual audit plan and support remediation activities. This role provides an opportunity to enhance operational efficiency and internal controls across the organization.
What You Get To Do
#AF123
Pay: $120k-125k base compensation and 12.5% Annual STI Bonus
Schedule: 3 days in the office (M, Tu, Th) and 2 days remote (W, F)
Summary
As the Senior Internal Auditor - Technology, you will lead audits and advisory engagements focused on IT, OT, and Security, leveraging data analytics to assess risks, identify gaps, and recommend improvements. You will independently handle audit planning, execution, and reporting, while collaborating with the Internal Audit team to complete the annual audit plan and support remediation activities. This role provides an opportunity to enhance operational efficiency and internal controls across the organization.
What You Get To Do
- Lead audits of IT, OT, and Security, including planning, fieldwork, and reporting.
- Perform data extraction and analysis to support audit engagements.
- Consult with stakeholders to evaluate processes and recommend improvements.
- Identify opportunities to strengthen controls and increase operational efficiencies.
- Participate in or lead special projects and investigations.
- Advise on internal audit improvements and monitoring techniques.
- Collaborate with Risk, Compliance, and Security teams to ensure regulatory adherence.
- Present findings to senior management and assist in risk assessments and status reports.
- Bachelor’s degree in IT, Security Management, Business, or a related field (or equivalent experience).
- 5 years of experience in Internal Audit, Technology, Cybersecurity, or Consulting, with knowledge of OT systems.
- Proficient in audit procedures and internal controls.
- Active CISA or related certification (or in progress).
- Strong communication skills and business acumen.
- Self-motivated with a focus on process improvement and adherence to policies.
- Excellent company benefits offered.
#AF123
Salary : $120,000 - $125,000
