What are the responsibilities and job description for the Sr. IT Auditor position at Insight Global?
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 IIAs International Professional Practices Framework (IPPF).
Supervise, guide, and develop less experienced team members.
Maintain professional ethical standards and contribute to organizational improvement.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity / affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and / or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .
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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).
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and / or other paid time off as provided by applicable law.
