What are the responsibilities and job description for the Senior IT Auditor position at Insight Global?

Job Description

Required Skills & Experience :

3 years of experience in IT Audit.
Familiarity with cybersecurity frameworks (NIST, ISO 27001, FFIEC CAT).
Knowledge of compliance (e.g., NY DFS) and data privacy.
Experience with process automation, cloud security, and data analytics tools (e.g., ACL).
Proficiency in internal auditing principles, documenting processes, risks, and controls.
Ability to lead audit planning and execution, develop risk and control matrices, and document findings.
Proficiency in creating well-structured audit reports and workpapers.

Nice to Have Skills & Experience :

Financial services industry experience.

Industry certification preferred (e.g., CISA, SANS, CIPP).

Job Duties :

Plan and execute audits, advisory projects, and general control testing with minimal supervision.

Conduct interviews and walkthroughs with business and technology owners.

Lead the audit planning process, including scope development and preparing planning memos.

Design and execute control tests, perform risk evaluations, and document findings.

Communicate audit results in meetings and develop clear and concise audit reports.

Ensure compliance with company internal audit procedures and the IIA’s International Professional Practices Framework (IPPF).

Supervise, guide, and develop less experienced team members.

Maintain professional ethical standards and contribute to organizational improvement.

Pay : 120k-$140k annually

Salary : $120,000 - $140,000

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