Senior IT Audit Analyst - BSC (Hybrid)

The Senior IT Audit Analyst leads audit engagements focused on IT, Cybersecurity, and Physical Security risks and controls. The role develops and executes audit plans and test plans, drafts reports with issues and remediation actions, and performs post-audit follow-up to ensure mitigation actions are completed.

• Plan and Execute IT and Security audit engagements (background research, risk identification, audit test plans, drafting issues/recommendations/reports)
• Provide active coaching and support to internal audit staff
• Conduct post-audit follow up to ensure action items are completed
• Assess enterprise level risk for continuous risk assessment and engagement planning
• Supervise other analysts under the guidance of the IT Audit Manager

This position conducts risk-based operational audits covering IT and Security processes, including background research against regulatory standards and identification of best practices. Responsibilities include performing risk assessments, planning and executing audit tests, reporting findings, and supporting continuous risk assessment and engagement planning.

The ideal candidate is a senior IT audit professional who leads risk-based operational audits focused on IT, Cybersecurity, and Physical Security. They have strong experience developing audit plans and test plans, drafting audit reports with issues and remediation actions, and performing post-audit follow up to ensure risk mitigation. They are comfortable coaching and supervising audit analysts under an IT Audit Manager.