Senior Internal Auditor (it Focus)

Jobgether

United States
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Senior internal auditor role
It systems evaluation expertise
Internal controls testing experience
** The Senior Internal Auditor (IT Focus) role is centered on evaluating IT systems and internal controls within a regulated financial services environment. The position emphasizes collaboration, analytical skills, and effective communication while offering opportunities for professional growth and influence within the organization. **

Job Summary

  • This role sits at the intersection of technology, risk management, and financial systems assurance within a highly regulated financial services environment.
  • You will be responsible for evaluating IT systems, internal controls, and operational processes to ensure compliance with regulatory standards and internal policies.
  • The position offers exposure to senior leadership and cross-functional teams, as well as opportunities to influence remediation strategies and process improvements.

Matching Summary

Match Score: 75

** The Senior Internal Auditor (IT Focus) role is centered on evaluating IT systems and internal controls within a regulated financial services environment. The position emphasizes collaboration, analytical skills, and effective communication while offering opportunities for professional growth and influence within the organization. **

Skills & Requirements

Must-have

  • Senior Internal Auditor role
  • IT systems evaluation expertise
  • Internal controls testing experience
  • Regulatory compliance knowledge
  • Risk assessment capabilities

Nice-to-have

  • Strong communication skills
  • Collaborative audit function experience
  • Process improvement influence
  • Mentoring junior team members

Key Requirements

  • Senior level experience in auditing
  • Focus on IT systems and controls
  • Experience in financial services sector

Work Rights

Not specified

Tailored Resume

Cover Letter