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  • Irvine, CA 92603

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Senior IT Auditor

Global financial services company • Irvine, CA

Posted 27 days ago

Job Snapshot

Travel - None
Experience - At least 3 year(s)
Degree - 4 Year Degree
Banking - Financial Services
Accounting, Finance
Relocation - No

Job Description


Sr. IT Internal Auditor

We are seeking a talented Senior IT Internal Auditor to join the Internal Audit team in Irvine, CA. The Internal Audit team partners with our leaders to help them manage risk and support their business goals.


The senior internal auditor is responsible for the timely execution of complex IT and integrated risk-based internal audits as well as assisting with other audit projects.   Primary responsibilities of this role include ensuring the Company is adhering to prudent internal controls and managing its resources efficiently and effectively. 

Specific responsibilities include:

•Manage assigned audits/audit tasks within established timelines to achieve department guidelines in accordance with the Standards for the Professional Practice of Internal Auditing

•Develop or contributes to an integrated risk based audit program focusing on IT risks, manages the execution of audit test procedures, and develops meaningful recommendations

•Identify data relationships and/or abnormalities via data analytics or data mining

•Perform testing, assesses results, and develops meaningful recommendations for management

•Draft high quality audit reports with appropriate plans that will assist management

•Demonstrate excellent verbal and written communication and exhibits strong partnering skills and ability to interact with all levels within the organization

•Assist with testing of ITGCs related to financial control programs 

•Assist management on special projects

Job Requirements

•Bachelor’s Degree in Accounting or Finance

•Professional certification required (CISA, CIA, or CPA, CISA preferred)

•3+ years in an IT auditor position

•4-6 years of experience in internal or external audit, preferably in insurance or financial services industry

•Project management, process improvement, and strong time management skills

•Experience with use of Data Analytics

•Ability to learn, adapt, multi-task, and adjust quickly in a dynamic environment

•Excellent verbal and written communication

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