Internal IT Auditor
On-site · Troy, Michigan, United States
Job Summary
IT Internal Auditor will plan and execute risk-based IT audits covering IT general controls, cybersecurity, infrastructure, system implementations, access management, and data governance; evaluate ITGCs and application controls; identify control gaps and provide actionable remediation; support SOX compliance including coordination with Finance, IT, and external auditors; prepare and present audit findings and remediation plans to senior management; leverage data analytics tools like Power BI and Tableau to enhance testing and insights; collaborate across IT, Finance, Operations, and Compliance; stay current on emerging IT risks and industry best practices. Requires a Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field and 3+ years of IT audit experience; certifications such as CISA, CISSP, CIA or equivalent are preferred.
Required Qualifications
- Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field
- 3+ years of progressive experience in IT audit, IT risk, or related field
- Professional certifications such as CISA, CISSP, CIA, or equivalent credentials
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.