Senior or Lead IT Auditor
On-site · Cincinnati, Ohio, United States
Job Summary
Senior or Lead IT Auditor responsible for leading all phases of assigned IT audit projects, including scoping, risk identification, control assessment, testing, and reporting. Manage audit projects to ensure timely completion and adherence to department standards. Communicate effectively with both technical and non-technical stakeholders, providing clear explanations and recommendations. Apply data analysis techniques to identify risks and assess control effectiveness. Demonstrate a deep understanding of IT processes and controls, including application development, change management, security, and business continuity.
Required Qualifications
- Bachelor's degree in information systems, computer science, engineering, business/finance, or equivalent training
- 5-7+ years of IT audit or information technology experience
- Strong knowledge of IT auditing standards and control frameworks (IIA, COBIT, NIST Cyber, CSC, ISO2700x)
- CISA and/or CISSP certifications required
- Excellent communication and interpersonal skills
- Strong analytical and problem-solving abilities
- Ability to manage multiple projects and prioritize effectively
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